| Executed | 04.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 21421230012012 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 74,103 lekë |
| Invoice description | SA LIK FAT PER PERIUDH MARS PRILL NGA BASHKIA KRUJE |