| Executed | 19.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 14310110962012 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 120 lekë |
| Invoice description | SA LIK FAT NR 275257 NGA ARSIMI KRUJE ME NR KLIENTI 143 |