| Executed | 12.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 3210171042013 |
| Institution | Reparti Ushtarak Nr.3200 Kucove (0217) X-1255 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 240 lekë |
| Invoice description | shpenzimi per uje muaji prill 2013 rep.3200 kod.1017104 fat.35060 dt.30.04.2013 nr.kontrates 12360481 |