| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 7325010012015 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ND/JA UJSJELLSI FSHAT |
| Branch | Korçe |
| Category | Uje 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 2501001 KOMUNA VRESHTAS PAGESE UJI PRILL LIK FAT 76 DAT 30.04.2015 |