| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 98621230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 41,630 |
| Amount | 41,630 lekë |
| Invoice description | 2123001- Bashkia Kruje nja Fushe Kruje konsum uji prill 2021 sipas permbledhses prill 2021 |