| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 65821390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 208,812 |
| Amount | 208,812 lekë |
| Invoice description | 2139001 Permbledhese e faturave te ujit per muajin Shtator 2022, Urdher nr 344 prot nr 3205 dt 15.11..2022 Bashkia SKRAPAR |