| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 7210250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 1,344 |
| Amount | 1,344 lekë |
| Invoice description | 1025014 zyra e epunes kolonje shpenz per uje maj 2014 lik i fat nr 06 dt 26.05.2014 |