| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 21610111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 2,568 |
| Amount | 2,568 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per uje muaji tetor 2014,lik i fat nr 14 dt 27.10.2014 |