| Executed | 23.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 5210160642012 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Fier |
| Category | — |
| Amount | 29,040 lekë |
| Invoice description | PAGESE UJI PNMZSH FIER NR KONTRATE 890067 |