| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 27621630012013 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 300,000 Albanian lekë |
| Invoice description | SA LIK TRANSFTEN PER PAGESEN E FATURAVE TE KLORIT NGA BASHKIA F.KRUJE |