| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 11821230012012 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 163,431 lekë |
| Invoice description | SA LIK FAT TET.NENT,DHJET 2011,JAN SHKURT 2012 NGA BASHKIA KRUJE |