| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 910111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Unspecified 2,256 |
| Amount | 2,256 lekë |
| Invoice description | zyra arsimore kolonje shpenzime per uje muaji dhjetor 2013.fatura nr.19 dt.24.12.2013 |