| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 14621460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | Uje 8,016 |
| Amount | 8,016 lekë |
| Invoice description | UJE KOMUNALE 2146017 ABON 2343835 DT 30.09.2014 |