| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 15421230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Unspecified 3,346 |
| Amount | 3,346 lekë |
| Invoice description | BASHKIA KRUJE LIK I FATURES ME NR 1401-003055-1-1 |