| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 2810250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 907 |
| Amount | 907 lekë |
| Invoice description | ZYRA E PUNES KRUJE LIK I FATURES 1402-000935-1-1 |