| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 14610250162013 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 3,383 lekë |
| Invoice description | ZYRA E PUNES KRUJE LIK I FAT ME NR PER PERIUDHEN 1.06.2013-31.10.2013 |