| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 32921170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 160,272 |
| Amount | 160,272 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.265.seri 87932539 dt.31.08.2020,per ujin e pijeshem,muaji gusht-2020,vkb nr.63 dt.24.12.2019 dhe m/p nr.3/85 dt.09.01.2020. Bashkia HAS |