| Executed | 09.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 14510140502021 |
| 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 shpenzim uji korrik 2021 lik i fat nr 219402797 dt 31.07.2021 autorizim per pagese nga DPTH dt 01.09.2021 |