| Executed | 02.09.2021 |
|---|---|
| Registered | 01.09.2021 |
| Invoice | 18210110962021 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 886 |
| Amount | 886 lekë |
| Invoice description | 1011096- Zyra Vendore Arsimore kruje shpenzime uji korrik 2021 lik i fat nr 219406858 dt 31.07.2021 |