| Executed | 19.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 9/10160652013 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 7,283 lekë |
| Invoice description | 1016065 N/PREFEKTURA uje dhjetor 2012 janar 2013 |