| Executed | 23.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 5310160642012 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Fier |
| Category | — |
| Amount | 720 lekë |
| Invoice description | PAGESE UJI PNMZSH FIER NR KONTRATE 350050 JANAR SHKURT MARS |