| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 265221230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 2,333 |
| Amount | 2,333 lekë |
| Invoice description | 2123001- Bashkia Kruje konsum uji nentor 2021 lik i fat nr 1207149;1210794;1210710 dt 17.12.2021 |