| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 7110250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 873 |
| Amount | 873 lekë |
| Invoice description | sa lik fat nr 1404-000935-1-1 dt 23.05.2014 nga zyra punes kruje |