| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 65/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 882 lekë |
| Invoice description | 1005081 BORDI KULLIMIT uje mars 2013 |