| Executed | 01.07.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 7410160642013 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Fier |
| Category | — |
| Amount | 20,400 lekë |
| Invoice description | SHP UJI P M N Z LUSHNJE MAJ 2013 NR KL 050050 |