| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 27321510012014 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | DETYRIM I PRAPAMBETUR SIPAS PROCESVERBALIT NR 255 DT 19.9.14 / BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |