| Executed | 11.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 709/21630012012 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 210,060 Albanian lekë |
| Invoice description | BASHKIA FUSHE KRUJE PAGAT SIPAS VKB 16 DT 10.04.2012 |