| Executed | 14.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 12110130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 139,478 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK FAT 1305-000823-1-1; 1305-000824-1-1 |