| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 6210250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 1,344 |
| Amount | 1,344 lekë |
| Invoice description | zyra e punes kolonje shp.per uje fatura nr.6dt.25.04.2014 |