| Executed | 01.09.2022 |
|---|---|
| Registered | 31.08.2022 |
| Invoice | 13510140502022 |
| 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 Fatura Ujesjellesi muaji Korrik 2022 lik fatures nr 33685 dt 07.08.2022 |