| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 7010100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 252 |
| Amount | 252 lekë |
| Invoice description | 1010032 Fature nr.3142/2022 dt.13.10.2022 Shpenzime per ujin e pijshem Shtator 2022 Dega e Thesarit SKRAPAR |