| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 1010130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Unspecified 142,483 |
| Amount | 142,483 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES 1312-000824-1-1 1312-00823-1-1 DT 18.12.2013 |