| Executed | 12.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 7321070172013 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Durres |
| Category | — |
| Amount | 5,160 lekë |
| Invoice description | 2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ UJE MUAJI PRILL PER FAT 5795575 |