| Executed | 30.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 21221230012013 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 3,340 lekë |
| Invoice description | BASHKIA KRUJE LIK I FAT ME NR KONTRATE 000865-1 |