| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 11526020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 97,722 |
| Amount | 97,722 lekë |
| Invoice description | K.Golem 2602001 Sa xhirojme per likujdim uje i pijshem sipas fat Nr 731202, shtator 2013, Kontrata 5165 |