| Executed | 13.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 13110111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 2,256 lekë |
| Invoice description | zyra rsimore kolonje shpenzime per uje muaji korrik2013.fatura nr.19 dt.22.07. |