| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 2824850012012 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 2,712 lekë |
| Invoice description | 2485001 KOMUNA QENDER ERSEKE SHPENZ PER UJE LIK I FAT MUAJI DHJETOR 2011 + JANAR 2012,LIK I FAT NR 16 DT 12.12.2011,FAT 16 DT 27.01.2012 |