| Executed | 22.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 28810110962022 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 778 |
| Amount | 778 lekë |
| Invoice description | 1011096 Zyra Vendore Arsimore Kruje shpenzime uji tetor 2022 lik fat nr 219498627 dt 30.10.2022 |