| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 21910050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Elektricitet 933 |
| Amount | 933 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu uji nr.350002 nentor 2014,kont.nr.5132 |