| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 7110180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Tirane |
| Category | Uje 1,536 |
| Amount | 1,536 Albanian lekë |
| Invoice description | shish uje klienti 60058 fat 2016199 dt 28.02.2014 |