| Executed | 18.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 121410322014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032 |
| Beneficiary | LEO-OKEJ |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 808,800 |
| Amount | 808,800 lekë |
| Invoice description | 2141032 sh ujesjelles kanalizime qytet, ft 02899760 dt 26.072013 |