| Executed | 12.11.2012 |
|---|---|
| Registered | 31.10.2012 |
| Invoice | 0221060122012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | — |
| Amount | 802,384 lekë |
| Invoice description | 2106012 UJESJELLESI PESHKOPI lik sit perf.ivepres se maresnr2Presh Radomir fat nr50, 51 date 16.10.12 |