| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 16324850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 1,476 |
| Amount | 1,476 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per uje qereshor 2015 lik i fat nr 9 dt 30.06.2015 |