| Executed | 21.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 9526460012013 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | LANDI - 07 |
| Branch | Mat |
| Category | — |
| Amount | 372,000 lekë |
| Invoice description | Komuna Ulez (2646001) Lik. Shpenz. per riparim ujesj. Stojan & Ulez.Fat.Nr.92 Dt.11.09.2013.Urdh. Prok. Nr.08 Dt.13.09.2013.Situac. Dt.23.08.2013 - Dt.10.09.2013. |