| Executed | 29.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1526040012014 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Unspecified 97,776 |
| Amount | 97,776 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPENZ.UJI.SIPAS FATURAVE DHJETOR 2013 |