| Executed | 09.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 16121630012013 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 163,805 Albanian lekë |
| Invoice description | sa lik fat nr 70 dt 29.03.2013 nga bashkia ,f kruje |