| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 7510160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | UJESJELLESI |
| Branch | Diber |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | 1016060 Prefektura Dibër uji prill 2022,fat.nr.28753 dt.04.05.2022 |