| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 602501001 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ND/JA UJSJELLSI FSHAT |
| Branch | Korçe |
| Category | Uje 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 2501001 KOMUNA VRESHTAS PAGESE UJI MARS LIK FAT 57 DAT 31.03.2015 |