| Executed | 27.09.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 29220470012012 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | — |
| Amount | 30,360 Albanian lekë |
| Invoice description | TDO 0707/KESHILLI QARKUT /KOD 2047001/UJE |