| Executed | 19.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 6726040012012 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 81,110 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.UJI SIPAS FATURAVE MARS 2012 |