| Executed | 12.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 1016064201232 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Fier |
| Category | — |
| Amount | 10,233 lekë |
| Invoice description | PAGESE UJI DIFERENCE NGA MUAJI NENTOR PMNZSH FIER |