| Executed | 17.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 3223980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 8,140 |
| Amount | 8,140 lekë |
| Invoice description | KOMUNA SHUSHICE UJE NR.330953; 310603; 300601 |