| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 16621630012014 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Te tjera transferime korrente 444,000 |
| Amount | 444,000 lekë |
| Invoice description | sa lik transferte nga bashkia f kruje sipas up nr 5 dt 21.03.2014 |