| Executed | 25.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 5923650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 0707 KOMUNA RRASHBULL 2365001 LIK FAT 31.1.2015 |