| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 5310100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 384 |
| Amount | 384 lekë |
| Invoice description | 1010032 Fature nr.831/2022 dt.10.08.2022 Shpenzime per ujin e pijshem Korrik 2022 Dega e Thesarit SKRAPAR |