| Executed | 19.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 39321630012012 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 65,640 lekë |
| Invoice description | 2163001 BASHKIA FUSHE KRUJE LIK I FAT GUSHT 2012 |