| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 98221230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 4,698 |
| Amount | 4,698 lekë |
| Invoice description | 2123001 Bashkia Kruje shpenzim uji MKZ permbledhese e fat te ujit per muajin Maji dt 28.06.2022 |