| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 8810100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 516 |
| Amount | 516 lekë |
| Invoice description | 1010032 Fature nr.12015/2022 dt.13.11.2022 Shpenzime per ujin e pijshem Nentor 2022 Dega e Thesarit SKRAPAR |