| Executed | 28.01.2022 |
|---|---|
| Registered | 27.01.2022 |
| Invoice | 1610110962022 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 671 |
| Amount | 671 lekë |
| Invoice description | 1011096 - Zyra Vendore Arsimore Kruje shpenzime uji dhjetor 2021 lik i fat nr 219437697 |