| Executed | 01.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 15610111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 2,256 lekë |
| Invoice description | zyra arsimore kolonje shp.per uje muaji shtator 2013.fatura nr.19 dt.23.09 |