| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 2210100062022 |
| 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 Mars 2022,fature nr 8717/2022 dt 30.03.2022,kontrate nr I76 |