| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 10010140502022 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1014050 I.E.V.P.Fushe Kruje konsum uji muaji Maji 2022 lik i fat nr 21431 dt 08.06.2022kodi i klientit 012753-1 |