| Executed | 07.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 38521290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 124,068 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.NDALESA NGA PAGA PER DETYRIM UJI |