| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 15425900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 5,563 |
| Amount | 5,563 lekë |
| Invoice description | KOMUNA QENDER LIKUJDIM FATURE NR 2 DATE 21.08.2014,PER UJE TE PISHEM. |