| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 121070182013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | S & I |
| Branch | Durres |
| Category | — |
| Amount | 263,004 lekë |
| Invoice description | TDO 0707 UJSJELLES KANALIZIME DURRES 2107018 SA LIGUJDOJM 5% GARANCI PUNIMESH |