| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 13810050072017 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Durres |
| Category | Uje 461 |
| Amount | 461 lekë |
| Invoice description | 1005007 DREJT BUJQESISE 0707 SHPENZIME UJE GUSHT 2017 FATURA 1707-012751-1-1 DT 06.09.2017 KONTRATA 012751-1 |