| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 2210050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Unspecified 900 |
| Amount | 900 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu uji nr.350002 janar 2014 |