| Executed | 20.09.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 15126040012013 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 168,048 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.UJE I PIJSHEM SIPAS FATURAVE GUSHT 2013 |