| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 16125070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 1,284 |
| Amount | 1,284 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE UJE SHKOLLA TURAN PRILL,MAJ 2015 FAT.NR.3435976,3413644 KL.751449 |