| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 4723720012012 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | — |
| Amount | 13,080 lekë |
| Invoice description | TDO 0707/KOM. ISHEM. KOD 2372001/UJE |