| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 5121070182013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | S T E L A 2000 |
| Branch | Durres |
| Category | — |
| Amount | 4,133,710 lekë |
| Invoice description | 2107018 TDO 0707 UJSJELLES KANALIZIME DURRES 2107018 / SIT. PERFUNDIMT SHTRIM LINJE E RE UJSJELLES RRASHBULL PRAN SHKOLLES SHKALLNUR |