| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 2026020012014. |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 643,344 |
| Amount | 643,344 lekë |
| Invoice description | K.Golem lik fature uji nentor-dhjetor 2012 NR.628923,642656 |