| Executed | 20.09.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 19510130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 155,069 lekë |
| Invoice description | 1013073 1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 1308-000823-1-1;1308-000824-1-1 ME NR KONTRATE 000824-1;000823-1 |