| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 221070182013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | S & I |
| Branch | Durres |
| Category | — |
| Amount | 1,354,574 lekë |
| Invoice description | TDO 0707 UJSJELLES KANALIZIME DURRES 2107018 SA LIGUJDOJM 5% GARANCI PUNIMESH |