| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 34025300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 6,678 |
| Amount | 6,678 lekë |
| Invoice description | pagese uji prill komuna perondi kod.2530001 nr.kontrate 12360476 |