| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 18824730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 24,384 |
| Amount | 24,384 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM UJE FAT 1738469,1738462,1738460,1738464,1738465,1738466,1738467,1738468 DT 31.10.2014 |