| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 5410160652012 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 7,008 lekë |
| Invoice description | 1016065 N/Prefektura Lushnje konsumi uji prill 2012 |