| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 23010140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 499 |
| Amount | 499 lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje konsum uji nentor 2020 lik i fat nr 219354348 |