| Executed | 27.04.2021 |
|---|---|
| Registered | 26.04.2021 |
| Invoice | 7710110962021 |
| 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 mars 2021 lik i fat nr 21931727 |