| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 23524310012014 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | Uje 114,372 |
| Amount | 114,372 lekë |
| Invoice description | 2114001 Sa paguar fat.nr.278 dt:30.09.2014 nga Komuna Kodovjat |