| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 28824310012014 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | Uje 115,128 |
| Amount | 115,128 lekë |
| Invoice description | 2431001 Sa paguar fat nr.295 dt:31.10.2014 nga Komuna Kodovjat |