| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 18726040012014 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 91,632 |
| Amount | 91,632 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPENZ.UJI.SIPAS FATURAVE SHTATOR 2014 |