| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 25620330012021 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 1,992 |
| Amount | 1,992 lekë |
| Invoice description | 2033001 shpenzime uji, ft nr 3972/2021 dt 11.12.2021 |