| Executed | 14.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 3910250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 3,168 lekë |
| Invoice description | ZYRA E PUNES KOLONJE UJE PER MUAJIN MAJ 2012 |