| Executed | 12.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 17226040012012 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 67,792 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.UJI SIPAS FATURAVE NENTOR 2012 |