| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 13010140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 240 |
| Amount | 240 Albanian lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje shpenzime uji qershor 2020 lik i fat me nr 219324573 kont nr 012753-1 |