| Executed | 26.06.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 9210250162013 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 1,422 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE LIK I FAT ME NR KONTRATE 935 1304-000935-1-1; 1305-000935-1-1 PRILL MAJ 2013 |