| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 20910140502013 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Unspecified 480 |
| Amount | 480 lekë |
| Invoice description | sa lik fat nr 209 dt24.12.2013 nga burgu f kruje |