| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 5010130732012 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 200,442 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" LIK I FAT SHKURT 2012 |