| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 1910250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Unspecified 765 |
| Amount | 765 lekë |
| Invoice description | ZYRA E PUNES KRUJE LIK I FATURES 1312-000935-1-1 ME NR KONTRATE 935 |