| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 13820480012015 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 20,520 |
| Amount | 20,520 lekë |
| Invoice description | SHP.UJE KONT.23569 KESHILLI QARKUT |