| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 23216300112 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 149,328 lekë |
| Invoice description | BASHKIA FUSHE KRUJE LIK I FAT DHJETOR 2012 |