| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7426280012015 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | " UJSJELLSI FSHAT" |
| Branch | M.Madhe |
| Category | Uje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.fat.uji prill-maj 2015)fat.nr.serie 20473127/148 |