| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 16110250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Subvencion per te nxitur punesimin (Paga) 658 |
| Amount | 658 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE LIK I FATURES ME NR 1408-000935-1-1 DT 28.08.2014 |