| Executed | 24.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 53221230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 82,258 |
| Amount | 82,258 lekë |
| Invoice description | 2123001- Bashkia Kruje nja F Kruje shpenzime uji shkurt 2021 sipas permbledhses dt 23.03.2021 |