| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2910050722012 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | UJESJELLSI |
| Branch | Korçe |
| Category | — |
| Amount | 2,148 lekë |
| Invoice description | UJE JANAR NR.FATURE 1026100 KONTRATE 60025 BORDI I KULLIMIT KORCE |