| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 11101405012 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 23,990 lekë |
| Invoice description | 1014050 sa lik fat nr 221 dt 13.12.2011 nga burgu f kruje |