| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 4323720012013 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | — |
| Amount | 31,920 lekë |
| Invoice description | TDO0707/KOM. ISHEM KOD 2372001/UJE |