| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 6326020012014. |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 300,000 |
| Amount | 300,000 lekë |
| Invoice description | K.Golem lik fature uji janar-shkurt 2013 fat.nr.665880 |