| Executed | 15.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3526040012015 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 109,536 |
| Amount | 109,536 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XH.PER LIK.TE FAT. NR.936416, DATE:31.03.2015, KONTRATA 10435 PER UJIN E PIJSHEM |