| Executed | 12.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 6426040012013 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 82,800 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.UJE I PIJSHEM SIPAS FATURAVE MARS 2013 |