| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 2010180172014 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Unspecified 240 |
| Amount | 240 lekë |
| Invoice description | DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 JANAR 2014 |