| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 24710130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 146,037 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK I FAT 335 DT 31.10.2013 |