| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 15625070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | ND/JA UJSJELLSI FSHAT |
| Branch | Korçe |
| Category | Uje 2,250 |
| Amount | 2,250 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE UJE MAJ SHKOLLA QATROM FAT.NR.218 DT.30.06.2015 |