| Executed | 21.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 52621230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 187,872 |
| Amount | 187,872 Albanian lekë |
| Invoice description | BASHKIA KRUJE SHPENZIME UJI LIK I FAT ME NR 41NR SERIAL 29802793 DT 29.02.2016 |