| Executed | 09.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 3725010012015 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ND/JA UJSJELLSI FSHAT |
| Branch | Korçe |
| Category | Uje 10,350 |
| Amount | 10,350 lekë |
| Invoice description | 2501001 KOMUNA VRESHTAS UJE LIK FAT NR.26 DT.27.02.2015 |