| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 29021170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 244,296 |
| Amount | 244,296 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat elektronike nr.23/2022 dt.09.05.2022 per ujin e pijeshem periudha prill-2022.Bashkia HAS |