| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 13210110962022 |
| 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 Prill 2022 lik i fat nr 219461959 dt 30.04.2022 |