| Executed | 28.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 1110130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 149,907 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK I FAT DHJETOR 2012 |