| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 220821230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 45,163 |
| Amount | 45,163 Albanian lekë |
| Invoice description | 2123001- Bashkia Kruje nja Fush Kruje shpenzime uji gusht 2020 permbledhse e faturave dt 23.09.2020 |