| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 14010141042014 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 437,544 |
| Amount | 437,544 lekë |
| Invoice description | UJE(KAMAT VONESA) NR,KONT.210414 I.E.V.P (PARABURGIMI) |