| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 22525010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ND/JA UJSJELLSI FSHAT |
| Branch | Korçe |
| Category | Uje 5,400 |
| Amount | 5,400 lekë |
| Invoice description | KOMUNA VRESHTAS PAGESE UJI TETOR FAT NR 214 DAT 31.10.2014 |