| Executed | 12.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 1925010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ND/JA UJSJELLSI FSHAT |
| Branch | Korçe |
| Category | Unspecified 72,450 |
| Amount | 72,450 lekë |
| Invoice description | KOMUNA VRESHTAS PAGESE UJI FAT NR 18.41.62.84.107.131.172.192.211.232 |