| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 7521230012012 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 3,773 lekë |
| Invoice description | 2123001 SA LIK DETYRIME TE PRAPAMBETUR KENDI SPORTIV DHE FAT DHJETOR 2011 |