| Executed | 26.06.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 11110160642012 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Fier |
| Category | — |
| Amount | 4,920 lekë |
| Invoice description | 1016064 LIKUJDIM FATURE PNMZSH FIER IJESJELLESIT |