| Executed | 21.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 10610110962013 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 120 lekë |
| Invoice description | sa lik fat prill2013 me nr fat 1304-000944-1-1nga arsimi |