| Executed | 07.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 40921170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 158,904 |
| Amount | 158,904 lekë |
| Invoice description | 1812.2117001.sa lik fat.nr.274;seri 87932548,dt.30.09.2020.per shpenzime uji i pijshem muaji shtator-2020.Bashkia Has |