| Executed | 19.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 0410100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1010032 Fature nr.63/2022 dt.17.01.2022 Shpenzime per ujin e pijshem Dhjetor 2021 (Hapje kontrate dhe mates uji) Dega e Thesarit SKRAPAR |