| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 6810260132014 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | UJESJELLSI |
| Branch | Korçe |
| Category | Uje 42,172 |
| Amount | 42,172 lekë |
| Invoice description | DREJ SHERBIMIT PYJOR PAGESE UJI JANAR MAJ NR KLIENTI 60014 |