| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4621460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | Uje 10,896 |
| Amount | 10,896 Albanian lekë |
| Invoice description | UJE KOMUNALE 2146017 ABON 2601067DT 31.03.2015 |