| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 13710141042014 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 2,071,040 |
| Amount | 2,071,040 lekë |
| Invoice description | UJE NR.KLIENTI 210414 ( + KAMAT VONESA) I.E.V.P (PARABURGIMI) |