| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 12010180172013 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 3,552 lekë |
| Invoice description | DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES NENTOR 2013 |