| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 3210110962013 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 120 lekë |
| Invoice description | sa lik fat nr 1301-000944-1 nga arsimi kruje |