| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 4821410322013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032 |
| Beneficiary | JUNIK |
| Branch | Shkoder |
| Category | — |
| Amount | 884,246 lekë |
| Invoice description | UJESJELLESI QYTET LIKUJ 5%NDERTIM I UJES ZOTEKNIKE SHPIA MOSHKANJES |