| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 20921170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 174,312 |
| Amount | 174,312 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.243 seri 87932517 dt.31.05.2020,per ujin e pijeshem,muaji maj-2020.Bashkia HAS |