| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 0221060122013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | — |
| Amount | 177,650 lekë |
| Invoice description | UJESJELLESI 2106012LIK I PJESHSEM PER RIKONST. E VEPRES SE MARJES NR2 FAT NR 51 DATE 16 10.12 |