| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 521180092013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009 |
| Beneficiary | ATLANTIK 3 |
| Branch | Kavaje |
| Category | — |
| Amount | 174,952 lekë |
| Invoice description | UJESJELLES KAVAJE LIKUJDIM FAT 64 DT 14.11.2013 |