| Executed | 27.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 142921230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 2,118 |
| Amount | 2,118 lekë |
| Invoice description | 2123001- Bashkia Kruje shpenzime uji qershor 2021 lik i fat nr 276/2021;275/2021;244/2021 dt 14.07.2021 |