| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 13625070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | ND/JA UJSJELLSI FSHAT |
| Branch | Korçe |
| Category | Uje 13,050 |
| Amount | 13,050 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE UJE SHKOLLA QATROM FAT.NR.95,79,59,24,251 |