| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 9/10250222013 |
| 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 shp.telef. 644983 dhjetor |