| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 5026020012014. |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 350,000 |
| Amount | 350,000 lekë |
| Invoice description | K.Golem lik fature uji janar 2013 NR.665880 |