| Executed | 13.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 130921230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Te tjera transferime korrente 249,738 |
| Amount | 249,738 lekë |
| Invoice description | BASHKIA KRUIJE 2123001 TRANSFERT SIT QERSHOR 2016 |