| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 10610111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 2,568 |
| Amount | 2,568 Albanian lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime per uje muaji maj fatura nr.13 dt.26.05.2014 |