| Executed | 29.10.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 42221230012013 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 139,639 lekë |
| Invoice description | BASHKIA KRUJE LIK I FAT JANAR,SHKURT ,MARS, PRILL , MAJ 2013 |