| Executed | 06.06.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 24721630012013 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 210,060 Albanian lekë |
| Invoice description | SSA LIK SITUACIONI PER MUAJIN MAJ 2013 NGA BASHKIA F KRUJE |