| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 3010100062022 |
| 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 prill 2022,fat.nr.13166/2022 dt.04.05.2022 |