| Executed | 14.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 14623850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 47,760 |
| Amount | 47,760 lekë |
| Invoice description | Uje Komuna Kont.12777;15559; Grekan 2385001 |