| Executed | 01.06.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 27921630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Te tjera transferime korrente 1,919,910 |
| Amount | 1,919,910 lekë |
| Invoice description | SA LIK TRANSFERTE SIPAS VKB NR 23 DT20.05.2015 |