| Executed | 20.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 4110250162013 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 657 lekë |
| Invoice description | ZYRA E PUNES KRUJE LIK I FAT SHKURT 2013 |