| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 3910100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 120 |
| Amount | 120 lekë |
| Invoice description | 1010032 Fature nr.404/2022 dt.13.06.2022 Shpenzime per ujin e pijshem Maj 2022 Dega e Thesarit SKRAPAR |