| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 12626020012012 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | K.Golem lik fatur uji dhjetor 2011 46784leke+janar 2012153216 leke |