| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 721570022013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) 2157002 |
| Beneficiary | AN&RA |
| Branch | Shkoder |
| Category | — |
| Amount | 435,120 lekë |
| Invoice description | ND. UJESJELLSIT VAUDEJES SHKODER, FT 07794294 dt 02.12.2013 |