| Executed | 02.09.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 321250172013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | 2125017 bl klori ft 01 dt 25.06.2013 Ujesjelles Kanalizime Kukes |