| Executed | 27.05.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 7710140502013 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 240 lekë |
| Invoice description | sa lik fat nr 92 dt 29.043.2013 nga burgu f kruje |