| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 98421230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 115,046 |
| Amount | 115,046 lekë |
| Invoice description | 2123001 Bashkia Kruje shpenzim uji institucionet Nja F Kruje permbledhese e fat te ujit per muajin Maji dt 28.06.2022 |