| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 185821230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 2,010 |
| Amount | 2,010 lekë |
| Invoice description | 2123001- Bashkia Kruje shpenzime uji gusht 53/2021;54/2021;52/2021 dt 03.09.2021korrik 2021 |