| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 012130007 |
| Institution | Sh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007 |
| Beneficiary | ALB-LEAA |
| Branch | Bulqize |
| Category | — |
| Amount | 2,011,959 lekë |
| Invoice description | Ujesjellsi Bulqize (2103007) likujdim depo ujesjellsi Maja e Kreshtes sipas U-Blerjes 3100 . |