| Executed | 10.07.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 31521230012013 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 115,691 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I FAT TETOR NENTOR DHJETOR 2012 |