| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 23324310012014 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | Uje 112,968 |
| Amount | 112,968 lekë |
| Invoice description | 2431001 Sa paguar fat.nr.248 dt:29.08.2014 nga Komuna Kodovjat |