| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 4410140502022 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 480 |
| Amount | 480 lekë |
| Invoice description | 1014050 I.E.V.P.Fushe Kruje konsum uji janar shkurt 2022 lik i fat nr 1222540 1230731 dt 08.03.2021 |