| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 8910111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 2,256 lekë |
| Invoice description | zyra arsimore kolonje shp.per uje fatura nr.19 dt.23.04.2013 muaji prill |