| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 21921170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Sherbime telefonike 18,080 |
| Amount | 18,080 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.seri 729507750 & 729488021 ,per ujin e pijeshem,muaji maj-2020.Bashkia HAS |