| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 13321080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | — |
| Amount | 79,440 lekë |
| Invoice description | 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ UJE MUAJI MARS PRILL |