| Executed | 07.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 25/10250222013 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 724 lekë |
| Invoice description | 1025022 ZYRA E PUNES shp.uje. SHKURT 2013 |