| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 5321460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | Uje 97,152 |
| Amount | 97,152 lekë |
| Invoice description | UJE KOMUNALE 2146017 KORRIK DHJETOR 2013 |