| Executed | 06.03.2014 |
|---|---|
| Registered | 06.03.2014 |
| Invoice | 3710111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Unspecified 2,568 |
| Amount | 2,568 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime per uje muaji janar fatura nr.12 dt.04.03.2014 |