| Executed | 28.01.2022 |
|---|---|
| Registered | 27.01.2022 |
| Invoice | 1010102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | Ujësjellës Kanalizime Shkodër |
| Branch | Shkoder |
| Category | Uje 120 |
| Amount | 120 lekë |
| Invoice description | 1010223 DROFPP Shkoder, shpenzime uji ft 101065308 dt 31.12.2021 |