| Executed | 22.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 1921200052013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | 2 AT SHPK |
| Branch | Kolonje |
| Category | — |
| Amount | 144,000 lekë |
| Invoice description | 2120005 sh.a.u.k kolonje4 shpenz per blerje klori lik i fat nr 365,fh nr 57,up nr 53 dt 14.12.2012 dhe lik i fat nr 102,fup nr 20 dt 07.05.2013 dhe me fh nr 20 dt 08.05.2013 |