| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 186021230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 27,441 |
| Amount | 27,441 lekë |
| Invoice description | 2123001- Bashkia Kruje nja Fushe Kruje shpenzime uji korrik 2021 sipas permbledhses dt 09.09.2021 |