| Executed | 17.12.2013 |
|---|---|
| Registered | 14.12.2013 |
| Invoice | 14910250162013 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 765 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE LIK I FAT ME NR 1311-000935-1-1 DT 25.11.2013 |