| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 20425010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ND/JA UJSJELLSI FSHAT |
| Branch | Korçe |
| Category | Uje 8,550 |
| Amount | 8,550 lekë |
| Invoice description | KOMUNA VRESHTAS PAGESE UJI SHTATOR FAT NR 196 DAT 29.09.2014 |