| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 15923460012012 |
| Institution | Komuna Melan (0606) 2346001 |
| Beneficiary | SHULKU |
| Branch | Diber |
| Category | — |
| Amount | 170,000 lekë |
| Invoice description | MELAN 2346001 EMERGJENCE DHE UJESJELLES KANALIZIME LIKUIDIM FATURE NR 17 DATE 29.06.12 |