| Executed | 20.09.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 12926020012013 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 300,000 Albanian lekë |
| Invoice description | K.Golemlik fature uji gusht 2012 |