| Executed | 21.07.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 15310110962021 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 563 |
| Amount | 563 lekë |
| Invoice description | 1011096- Zyra Vendore Arsimore kruje shpenzime uji qershor 2021 lik i fat nr 273 dt 14.07.2021 |