| Executed | 20.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 115021230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 191,652 |
| Amount | 191,652 lekë |
| Invoice description | BASHKIA KRUJE SHPENZIME UJI LIK I FAT ME NR 127 NR SERIAL 29802880 DT 30.05.2016 |