| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 221640032013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rubik (2026) 2164003 |
| Beneficiary | DEGA E TATIMEVE |
| Branch | Mirdite |
| Category | — |
| Amount | 35,465 lekë |
| Invoice description | ujsjellsi rubik per tatim page tetor 2011 |