| Executed | 24.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 15110110962022 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 455 |
| Amount | 455 lekë |
| Invoice description | 1011096 Zyra Vendore Arsimore Kruje Shpenzime uji lik i fat nr 388 dt 08.06.2022 serial nr 23854/2022 |