| Executed | 29.01.2021 |
|---|---|
| Registered | 28.01.2021 |
| Invoice | 9221230012021 |
| 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 dhjetor 2020 lik i faturave nr 219362312;219361590;219364537 |