| Executed | 12.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 9721630012013 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 210,060 Albanian lekë |
| Invoice description | sa lik situacionin per muajin shkurt nga bashkia f kruje(paga,sig) |