| Executed | 25.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 1110160642013 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Fier |
| Category | — |
| Amount | 37,440 lekë |
| Invoice description | SHP UJI JANAR 2013 DHJETOR 2012 P M N Z FIER |