| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 6110141042014 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 460,800 |
| Amount | 460,800 lekë |
| Invoice description | UJE KONT.210414 I.E.V.P (PARABURGIMI) |