| Executed | 05.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 37021630012012 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 210,060 lekë |
| Invoice description | BASHKIA FUSHE KRUJE PAGAT DHE SIGURIME GUSHT 2012 |