| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 2410250142013 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 6,360 lekë |
| Invoice description | 1025014 zyra punes kolonje shpenz per uje lik i fta nentor 2012,dhjetor 2012,janar 2013,shkurt 2013,mars 2013 lik i fta nr 11 dt 27.11.12/24.12.12/28.01.13/21.02.13/25.03.13 |