| Executed | 21.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 3310170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | UJESJELLESI |
| Branch | Tirane |
| Category | Unspecified 7,824 |
| Amount | 7,824 lekë |
| Invoice description | 602-REP 7001 uje,kontrate 8010,fat dt 03.02.2014,seri 11913028 |