| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 910180172014 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Unspecified 4,380 |
| Amount | 4,380 lekë |
| Invoice description | DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 DHJETOR 2013 |