| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 25325070012014 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | ND/JA UJSJELLSI FSHAT |
| Branch | Korçe |
| Category | Uje 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE UJE SHKOLLA QATROM NR FAT.234 DT 27.11.14 |