| Executed | 19.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 52521070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | — |
| Amount | 77,832 lekë |
| Invoice description | 2107001 BASHKIA DURRES SHERBIME UJESJELLES KANALIZIME MAJ ,QESHOR 2012 |