| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 7110141042015 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 543,960 |
| Amount | 543,960 lekë |
| Invoice description | UJE KONT.210414 I.E.V.P.(PARABURGIMI) |