| Executed | 27.02.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 6420480012015 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 23,960 |
| Amount | 23,960 lekë |
| Invoice description | SHP.UJE KONT.23569 KESHILLI QARKUT |