| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 10510110962022 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 778 |
| Amount | 778 lekë |
| Invoice description | 1011096 Zyra Vendore Arsimore Kruje shpenzime uji Mars 2022 lik i fat nr 219455875 dt 31.03.2022 |