| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 2110100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Ujësjellës Kanalizime Shkodër |
| Branch | Shkoder |
| Category | Uje 1,572 |
| Amount | 1,572 Albanian lekë |
| Invoice description | 1010082 lik uje, fat 101687741 dt 31.01.2023, kontr 53 |