| Executed | 21.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 10310130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 150,015 lekë |
| Invoice description | sa lik fat nr 1304-000823-1-1 dhe fat nr 1304-000824-1-1 nga spitali kruje |