| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 1910100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 516 |
| Amount | 516 lekë |
| Invoice description | 1010032 Fature nr.179/2022 dt.15.03.2022 Shpenzime per ujin e pijshem Shkurt 2022 Dega e Thesarit SKRAPAR |