| Executed | 18.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 16021630012012 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 159,283 lekë |
| Invoice description | BASHKIA FUSHE KRUJE LIK FAT 57 DT 27.03.2012 |