| Executed | 16.11.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 21310130732012 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 355,511 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" LIK I FAT1209-000823-1-1,1209-000824-1-1,1210-000825-1-1 |