| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 2726250012015 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | " UJSJELLSI FSHAT" |
| Branch | M.Madhe |
| Category | Uje 6,480 |
| Amount | 6,480 lekë |
| Invoice description | 2625001 Komuna Qender (furnz.me uje)fature nr.19174657/669/689 |