| Executed | 13.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 19110140502012 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 25,428 lekë |
| Invoice description | SA LIK FAT NR 219 DT 31.10.2012 NGA BURGU F KRUJE |