| Executed | 22.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 76321230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 154,680 |
| Amount | 154,680 lekë |
| Invoice description | 2123001- Bashkia Kruje nja Fushe Kruje shpenzime uji mars 2021 lik i faturave sipas permbledhses se fatuarave dt 21.04.2021 |