| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 12625070012014 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | ND/JA UJSJELLSI FSHAT |
| Branch | Korçe |
| Category | Uje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE UJE SHKOLLA QATROM NR FAT.138,87,64 DT 30.06.14 |