| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 1821120062013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Patos (0909) 2112006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | — |
| Amount | 14,086,006 lekë |
| Invoice description | Sh.a Ujesjelles Patos sub.paga shkurt- gusht 2013 |