| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 6310110962022 |
| 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 shkurt 2022 lik i fatures nr 1233139 dt 08.03.2022 |