| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 2926020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 330,000 |
| Amount | 330,000 lekë |
| Invoice description | 2602001K.Golem, Sa xhirojme per likujdim uje i pijshem korrik 2013, Nr. Fat 715810, Kontrata 5165 |