| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 16110050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 933 |
| Amount | 933 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu uji nr.350002 gusht 2014,kont.nr.5132 |