| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 31710110962022 |
| 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 nentor 2022 lik fat nr 60683 dt 12.12.2022 |