| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 6721630012012 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 154,550 lekë |
| Invoice description | 2163001 BASHKIA FUSHE KRUJE LIK I FAT ME NR 01 DT 22.01.2012 |