| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 5610250222012 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 1,865 lekë |
| Invoice description | 1025022 Zyra e Punes Lushnje uje prill 2012 |