| Executed | 21.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 15410140502022 |
| 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 Gusht 2022 lik fature nr 39812 dt 12.09.2022 |