| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 212021230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 3,085 |
| Amount | 3,085 lekë |
| Invoice description | 2123001- Bashkia Kruje Shpenzime uji shtator 2021 lik i fat nr 1177915;1177999;1174351 dt 21.10.2021 |