| Executed | 21.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 7821630012013 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 161,438 lekë |
| Invoice description | BASHKIA FUSHE KRUJE LIK I FAT 22 DT 30.01.2013 |