| Executed | 20.09.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 78/10160652013 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 3,221 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU uje gusht 2013 |