| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 6021230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Unspecified 228 |
| Amount | 228 lekë |
| Invoice description | sa lik fat nr 1309-000901-1-1dt 24.09.2013 nga bashkia kruje |