| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 542121170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 232,488 |
| Amount | 232,488 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.52/2022 dt.31.08.2022 per shpenzime uji i pijeshem per muajin gusht-2022,sipas permbledheses se faturave tatimore.Bashkia HAS |