| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 9210250142014 |
| 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 punes kolonje shpenz per uje muaji korrik 2014 lik i fat nre 7 dt 29.07.2014 |