| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 19910160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | UJESJELLESI |
| Branch | Diber |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | 1016060 Prefektura Dibër uji ft nr 75294 dt 01.12.2022,kont nr 80981 dt 30.08.2021 |