| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4726020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 330,000 |
| Amount | 330,000 lekë |
| Invoice description | K.Golem 2602001 Sa xhirojme per likujdim uje i pijshem sipas fat Nr 715810, Nr.729906 korrik, Gusht 2013, Kontrata 5165 |