| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 254921230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 408 |
| Amount | 408 Albanian lekë |
| Invoice description | 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576654 DT 30.11.2018 KONTRATA 012767-1 |