| Executed | 03.03.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 20321230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 30,257 |
| Amount | 30,257 lekë |
| Invoice description | 2123001 - Bashkia Kruje konsum uji janar 2022 lik i fat sipas permbledhses dt 25.02.2022 |