| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 18510110962022 |
| 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 2022 lik i fat nr 29991 dt 06.07.2022 |