| Executed | 25.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 421570022013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) 2157002 |
| Beneficiary | AN&RA |
| Branch | Shkoder |
| Category | — |
| Amount | 453,600 lekë |
| Invoice description | ND. UJESJELLSIT VAUDEJES SHKODER, FT 88687044 DT 17.04.2012 |