| Executed | 31.03.2015 |
|---|---|
| Registered | 31.03.2015 |
| Invoice | 5123720012015 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Elektricitet 15,960 |
| Amount | 15,960 lekë |
| Invoice description | 2372001 KOMUNA ISHEM UJE NENTOR 2015 LIK FAT NR BP01010000247848 NR KONT 2501026 |