| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 19010250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Subvencione te tjera 873 |
| Amount | 873 lekë |
| Invoice description | 1025016 sa lik fat nr 1409-000935-1-1 dt 25.09.2014 nga zyra punes kruje |