| Executed | 14.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 1421070182015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | SENKA |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 909,930 |
| Amount | 909,930 Albanian lekë |
| Invoice description | TDO0707/UJESJELLES DURRES/KOD 2107018/ CBLLOKIM GARANCI PUN PER SHTRIMIN LINJE E RE UJESJ RRASHB. PRANE SHKOLL SHKALLNUR |