| Executed | 15.03.2013 |
|---|---|
| Registered | 08.03.2013 |
| Invoice | 6425070012013 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | ND/JA UJSJELLSI FSHAT |
| Branch | Korçe |
| Category | — |
| Amount | 4,500 lekë |
| Invoice description | UJE MUAJI NENTOR, DHJETOR, JANAR. FAT 44, 21 . KOMUNA DRENOVE KORCE |