| Executed | 28.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 1210110962013 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 240 lekë |
| Invoice description | sa lik fat per periudh nentor-dhjetor 2012 nga arsimi kruje |