| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 1/121240112012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kucove (0217) X-1295 |
| Beneficiary | MUSTAFAJ/B |
| Branch | Kuçove |
| Category | — |
| Amount | 756,102 lekë |
| Invoice description | 5% garanci objekti ujesjelles kanalizime kod.2124011certifikata e marrjes ne dorezim dt.05.07.2011 |