| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 9721080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | — |
| Amount | 144,480 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ UJE MUAJI NENTOR ,DHJETOR, JANAR ,SHKURTPER KONTRATEN NR. 2501004 |