| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 11810100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Ujësjellës Kanalizime Shkodër |
| Branch | Shkoder |
| Category | Uje 8,304 |
| Amount | 8,304 lekë |
| Invoice description | 1010082, uje korrik 2023, fat 101957572 dt 31.07.2023 |