| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 24910250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Subvencion per te nxitur punesimin (Paga) 873 |
| Amount | 873 lekë |
| Invoice description | ZYRA E PUNES KRUJE LIK I FATUREWS 1411-000935-1-1 DT 03.12.2014 |