| Executed | 14.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 2025010012012 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ND/JA UJSJELLSI FSHAT |
| Branch | Korçe |
| Category | — |
| Amount | 81,000 lekë |
| Invoice description | PAGESE UJI NR FATURE 253.276.299.323.396.420.488.487.510. KOMUNA VRESHTAS KORCE |