| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 25025010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ND/JA UJSJELLSI FSHAT |
| Branch | Korçe |
| Category | Uje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | KOMUNA VRESHTAS UJI NENTOR FAT NR 232 DAT 27.11.2014 |