| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 3424850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 1,344 |
| Amount | 1,344 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per uje shkurt 2015 lik i fat nr 9 dt 27.02.2015 |