| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 012106012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | — |
| Amount | 436,783 lekë |
| Invoice description | UJESJELLESI 2106012 LIK.GARANCIE 5% VEPRA MARRJE DHE DEPOZITA 1 DHE 2 |