| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 147821230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 57,377 |
| Amount | 57,377 lekë |
| Invoice description | 2123001 Bashkia Kruje shpenzime uji permbledhese e faturave te ujit per muajin shtator 2022 dt 26.10.2022 |