| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 27225300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 11,898 |
| Amount | 11,898 lekë |
| Invoice description | pagese uji shkurt 2015 komuna perondi kod.2530001 kontr.12360475 |