| Executed | 24.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 0121060122012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | — |
| Amount | 495,023 lekë |
| Invoice description | 2106012 UJESJELLESI PESHKOPI rik ivepres ujore presh fat nr 23 date 17.11.12 |