| Executed | 12.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 9410140502013 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 240 lekë |
| Invoice description | SA LIK FAT NR114DT 28.05.2013 NGA BURGU F KRUJE |