| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1026020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 300,000 |
| Amount | 300,000 lekë |
| Invoice description | K.Golem 2602001 Sa xhirojme per likujdim uje i pijshem qershor,korrik 2013 |