| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 12624170012012 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 48,000 lekë |
| Invoice description | LIDHJE KONTRATE PER FURN ME UJE SHK ZHUPAN KOMUNA QENDER |