| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 721190042013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | ARNI / FIER |
| Branch | Kavaje |
| Category | — |
| Amount | 324,000 lekë |
| Invoice description | NDERMARJA UJESJELLES RROGOZHINE LIKUJDIM FAT 18 DT 18.10.2013 BLERJE KLOR |