| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 308021230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 3,946 |
| Amount | 3,946 lekë |
| Invoice description | 2123001- Bashkia Kruje konsum uji nentor 2020 lik i fat 219356272;219356273;219356300;lik i fat |