| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 28020470012012 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | — |
| Amount | 30,360 lekë |
| Invoice description | TDO 0707/KESHILLI QARKUT /KOD 2047001/UJE |