| Executed | 22.01.2015 |
|---|---|
| Registered | 21.01.2015 |
| Invoice | 2924170012015 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 46,800 |
| Amount | 46,800 lekë |
| Invoice description | DHJETOR 2014 KOMUNA QENDER KL 8200023,32,33,21,22,20 |