| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 1426460012013 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 194,880 lekë |
| Invoice description | Komuna Ulez (2646001) Lik. Sherbim per ngrohje (Blerje Dru Zjarri).Fat.nr.94 Dt.01.02.2013.Urdh.-Prok. Nr.1 Dt.24.01.2013. |