| Executed | 12.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 2025010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ND/JA UJSJELLSI FSHAT |
| Branch | Korçe |
| Category | Unspecified 6,300 |
| Amount | 6,300 lekë |
| Invoice description | KOMUNA VRESHTAS PAGESE UJI FAT 17 DAT 31.01.2014 |