| Executed | 16.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 11510160652012 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 5,654 lekë |
| Invoice description | 1016065 N/prefektura pagat konsum uji |