| Executed | 19.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 2610111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Unspecified 3,168 |
| Amount | 3,168 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime per uje muaji janar fatura nr.19 dt.30.01.2013 |