| Executed | 16.01.2014 |
|---|---|
| Registered | 30.11.2012 |
| Invoice | 1126020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Unspecified 350,000 |
| Amount | 350,000 lekë |
| Invoice description | K.Golem lik fature uji tetor+nentor 2012 |