| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 4610141042014 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 977,040 |
| Amount | 977,040 lekë |
| Invoice description | UJE JANAR;SHKURT 2014 NR,KONT.210414 I.E.V.P (PARABURGIMI) |