| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 6423720012015 |
| 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 SHERBIM UJE LIK FAT BP01030000101419 DT 31.01.2015 |