| Executed | 18.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 3210180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 646 lekë |
| Invoice description | 1018017 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.UJI SIPAS FATURES NR. 549316 |