| Executed | 25.05.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 9910130732012 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 171,734 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" LIK I FAT PRILL 2012 |