| Executed | 20.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 17421080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | — |
| Amount | 39,720 lekë |
| Invoice description | 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ UJE MUAJI MAJ SIPAS FATURAVE |