| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 120721230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 5,773 |
| Amount | 5,773 lekë |
| Invoice description | 2123001- Bashkia Kruje shpenzime uji maj lik i fat nr 179/2021;200/2021;214/2021 dt 11.06.2021 |