| Executed | 21.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 4710110962022 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 348 |
| Amount | 348 lekë |
| Invoice description | 1011096 - Zyra Vendore Arsimore Kruje konsum uji janar 2022 lik i fat nr 1224948 dt 14.02.2022 |