| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 17823720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 15,960 |
| Amount | 15,960 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/ UJEFAT, BP009826981 |