| Executed | 10.07.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 12010111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 2,256 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime per uje muaji qershor fatura nr.19 dt.20.06.2013 |