| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 2610100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 912 |
| Amount | 912 lekë |
| Invoice description | 1010032 Fature nr.259/2022 dt.11.04.2022 Shpenzime per ujin e pijshem Mars 2022 Dega e Thesarit SKRAPAR |