| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 98721230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 6,931 |
| Amount | 6,931 lekë |
| Invoice description | 2123001- Bashkia Kruje konsum uji prill 2021 lik i fat nr 135/2021;136/2021 dt 11.05.2021 |