| Executed | 31.01.2022 |
|---|---|
| Registered | 28.01.2022 |
| Invoice | 5121230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 68,016 |
| Amount | 68,016 lekë |
| Invoice description | 2123001 - Bashkia Kruje nja Fushe Kruje konsum uji dhjetor 2021 sipas permbledhses dt 28.01.2022 |