| Executed | 06.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 65421630012012 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 210,060 lekë |
| Invoice description | BASHKIA FUSHE KRUJE PAGAT TETOR VKB NR 16 DT 10.04.2012 |