| Executed | 23.08.2016 |
|---|---|
| Registered | 23.08.2016 |
| Invoice | 10710141042016 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 590,544 |
| Amount | 590,544 Albanian lekë |
| Invoice description | 1014104I.E.V.P Elbasan uje kontrat 17131 |