| Executed | 18.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 5810130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 149,693 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK I FAT 1302-000824-1-1;1302-000823-1-1 |