| Executed | 11.05.2020 |
|---|---|
| Registered | 08.05.2020 |
| Invoice | 15621170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 161,712 |
| Amount | 161,712 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.230 seri 87932504 DT.30.04.2020,per ujin e pijeshem,muaji PRILL-2020.Bashkia HAS |