| Executed | 08.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 9621630012013 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 159,806 lekë |
| Invoice description | sa lik fat nr 44 dt 24.02.2013 nga bashkia f kruje |