| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4410141042015 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 417,600 |
| Amount | 417,600 lekë |
| Invoice description | UJE KONT.210414 I.E.V.P.(PARABURGIMI) |