| Executed | 30.01.2015 |
|---|---|
| Registered | 30.01.2015 |
| Invoice | 1225010012015 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ND/JA UJSJELLSI FSHAT |
| Branch | Korçe |
| Category | Uje 9,900 |
| Amount | 9,900 lekë |
| Invoice description | KOMUNA VRESHTAS PAGESE UJI DHJETOR LIK FATURE NR 252 DAT 29.12.2014 |