| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 7725010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ND/JA UJSJELLSI FSHAT |
| Branch | Korçe |
| Category | Uje 10,800 |
| Amount | 10,800 lekë |
| Invoice description | KOMUNA VRESHTAS PAGES E UJI PRILL FAT NR 88 DAT 28.04.2014 |