| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 26921630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Te tjera transferime korrente 399,600 |
| Amount | 399,600 lekë |
| Invoice description | sa lik transferte nga bashkia f kruje |