| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1810250222012 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 2,947 lekë |
| Invoice description | 1025022 Zyra e Punes Lushnje uje janar 2012 |