| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 10210250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 873 |
| Amount | 873 lekë |
| Invoice description | ZYRA E PUNES KRUJE LIK I FATURES ME NR 1406-000935-1-1 |