| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 4121070182013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | S T E L A 2000 |
| Branch | Durres |
| Category | — |
| Amount | 5,871,973 lekë |
| Invoice description | 2107018 TDO 0707 UJSJELLES KANALIZIME DURRES 2107018 / SIT. PJESOR SHTRIM I LINJES SE RE UJSELLES FSHATI SHENAVLASH KOMUNA RRASHBULL |