| Executed | 14.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 14726020012013 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 350,000 lekë |
| Invoice description | K.Golem lik fature uji gusht-shtator 2012 |