| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 8310250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 4,416 lekë |
| Invoice description | 1025014ZYRA E PUNES KOLONJE SHP.PER UJE KORRIK-GUSHT-SHTATOR-TETOR |