| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 21924130012015 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 58,560 |
| Amount | 58,560 lekë |
| Invoice description | K Topoje Fier 2413001 te prapambetura likujdim fature |