| Executed | 20.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 5310110962013 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 120 lekë |
| Invoice description | SA LIK FAT NR 1302-000944-1-1 NGA ARSIMI KRUJE |