| Executed | 10.07.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 6410180172013 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 240 lekë |
| Invoice description | DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES QERSHOR 2013 |