| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 5226020012012 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 149,616 lekë |
| Invoice description | k.golem lik fature uji nr 494331 muaji tetor 2011 |