| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 1010100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 648 |
| Amount | 648 lekë |
| Invoice description | 1010032 Fature nr.115/2022 dt.11.02.2022 Shpenzime per ujin e pijshem Janar 2022 Dega e Thesarit SKRAPAR |