| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 26210110962022 |
| 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 shpenzim uji shtator 2022 kontrate nr 000944-1 dt 30.09.2022 |