| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 1210100142012 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 1,656 lekë |
| Invoice description | DEGA THESARIT KOLONJE SHPENZIME PER UJE TE PIJSHEM MUAJI JANAR 2012 FATURA NR.12 DT.27.01.2012 |