| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 14526020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te shpenz. per ujin e pijshem per periudhen Maj 2013 sipas Kontrates Nr. 5165 |