| Executed | 23.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 11710110962021 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 456 |
| Amount | 456 lekë |
| Invoice description | 1011096- Zyra Vendore Arsimore kruje shpenzime uji maj 2021 lik i fat nr 223 dt 31.05.2021 |