| Executed | 13.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 9910111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 2,256 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shp.per uje muaji maj fatura nr.19 dt.22.05.2013 |