| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 3421410322012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032 |
| Beneficiary | JUNIK |
| Branch | Shkoder |
| Category | — |
| Amount | 4,774,246 lekë |
| Invoice description | UJESJELLESI SHKODER FAT NR 71605209 DATE 3.3.2011 FAT NR 85830547 DATE 24.4.2012 |