| Executed | 19.08.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 13426040012013 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 197,232 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.UJE I PIJSHEM SIPAS FATURAVE KORRIK 2013 |