| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 62221410322013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032 |
| Beneficiary | AN&RA |
| Branch | Shkoder |
| Category | — |
| Amount | 76,356 lekë |
| Invoice description | NDER. UJESJELLESIT QYTET ,FAT 07794254 DT 27.06.2013 |