| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 032130007 |
| Institution | Sh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007 |
| Beneficiary | ERJON ISAKU |
| Branch | Bulqize |
| Category | — |
| Amount | 72,500 lekë |
| Invoice description | Ujesjellsi Bulqize (2103007) likujdim mbikqyerje punimesh depo ujesjellsi Maja e Kreshtes sipas U-Blerjes 3102 . |