| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 23210140502019 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 264 |
| Amount | 264 Albanian lekë |
| Invoice description | 1014050- IEVP Fushe Kruje shpenzime uji nentor 2019 lik i fat me nr 219282433 |