| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11924730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 19,080 |
| Amount | 19,080 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM UJE FAT 188(1403,1395,1397,1399,1400,1401,1402) DT 31.05.2015 |