| Executed | 17.10.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 65221410322013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032 |
| Beneficiary | ALEN-CO |
| Branch | Shkoder |
| Category | — |
| Amount | 97,752 lekë |
| Invoice description | NDER. UJESJELLESIT QYTET ,FAT 01801378 DT. 03.07.2013DT 27.06.2013 |