| Executed | 14.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 6610050812012 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 1,558 lekë |
| Invoice description | 1005081 Bordi Kullimit Lushnje uje MARS PRILL 2012 |