| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 30521630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 176,616 |
| Amount | 176,616 lekë |
| Invoice description | SA LIK FAT NR 21435872 DT 28.05.2015 NGA BASHKIA F KRUJE |