| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 20410110962022 |
| 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 kontrate nr 143-1 lik fature nr 36112/2022 dt 07.08.2022 |