| Executed | 10.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 80/110171042012 |
| Institution | Reparti Ushtarak Nr.3200 Kucove (0217) X-1255 |
| Beneficiary | ND/JA UJESJELLESIT |
| Branch | Kuçove |
| Category | — |
| Amount | 41,796 lekë |
| Invoice description | shpenzime per uje rep.3200 kod.1017104 fat.84728262 dt.30.10.2012,84728473 dt,30.05.2012,84728247 dt.29.08.2012,84728322 dt.28.09.2012,84728347 dt.30.10.201206330471 dt.30.11.2012 |