| Executed | 10.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 1810100062022 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | Ujësjellës Kanalizime Dibër |
| Branch | Diber |
| Category | Uje 960 |
| Amount | 960 lekë |
| Invoice description | 1010006 Dega Thesarit Diber uji shkurt 2022,fat.nr.197137 dt.28.02.2022 |