| Executed | 19.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 10021230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Unspecified 3,346 |
| Amount | 3,346 lekë |
| Invoice description | SA LIK FAT NR 1312-000920-1-1 DT 30.12.2013 NGA BASHKIA KRUJE |