| Executed | 06.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 6510180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 646 lekë |
| Invoice description | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.UJI SIPAS FATURES NR. 350045 |