| Executed | 17.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 15910140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK FAT NR 21435549 DT 31.12.2015 |