| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 272121230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 93,519 |
| Amount | 93,519 lekë |
| Invoice description | 123001- Bashkia Kruje konsum uji tetor 2020 sipas permbledheses dt 25.11.2020 |