| Executed | 20.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 35121630012013 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 210,060 Albanian lekë |
| Invoice description | sa lik msituacion per muajin korrik nga bashkia f kruje |