| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 6510111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 4,416 lekë |
| Invoice description | 1011112 zyra arsiomore kolonje shpenz per uje lik i fta 19 dt 21.02.2013,nr 19 dt 25.03.2013,muaji shkurt 2013+mars 2013 |