| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 187721230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 7,123 |
| Amount | 7,123 lekë |
| Invoice description | 2123001- Bashkia Kruje nja Fushe Kruje shpenzime uji korrik 2021 sipas permledhses dt 14.09.2021 |