| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 1921460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | Uje 21,846 |
| Amount | 21,846 Albanian lekë |
| Invoice description | SHP UJE ABONENT 2517644 KOMUNALE 2146017 |