| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 0221030072013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007 |
| Beneficiary | ERJON ISAKU |
| Branch | Bulqize |
| Category | — |
| Amount | 161,000 lekë |
| Invoice description | Ujesjellesi Bulqize (2103007), likujdim furnitorin Erjon Isaku per u. bl. nr.3251. |