| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 14821410312021 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 51,624 |
| Amount | 51,624 lekë |
| Invoice description | 2141031 Drejtoria e Cerdheve dhe Kopshteve , shpenzime uji, permbledhese ft nr887dt 25.10.2021 |