| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 8110250142014 |
| 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.06dt.25.06.2013 |