| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 63421230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 120,566 |
| Amount | 120,566 lekë |
| Invoice description | 2123001 Bashkia Kruje shpenzim uji institucionet Nja F Kruje permbledhese e faturave te ujit per muajin Mars 2022 dt 28.04.2022 |