| Executed | 10.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 9510160652012 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 7,685 lekë |
| Invoice description | 1016065 N/Prefektura Lushnje konsumi uji gusht 2012 |