| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 9321070182013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | AMU |
| Branch | Durres |
| Category | — |
| Amount | 348,326 lekë |
| Invoice description | 2107018 TDO 0707 UJSJELLES KANALIZIME DURRES 2107018/CLIRIM GARANCIE |