| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4810111122015 |
| 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 mars 2015,lik i fat nr 14 dt 31.03.2015 |