| Executed | 25.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 1925760012015 |
| Institution | Komuna Ungrej (2020) 2576001 |
| Beneficiary | ALBERT ÇUKO |
| Branch | Lezhe |
| Category | Shpenzime per prodhim dokumentacioni specifik 3,000 |
| Amount | 3,000 lekë |
| Invoice description | KOM UNGREJ PAG FAT NR 01 DT 13.02.2015 |