| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3026290012015 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | " UJSJELLSI FSHAT" |
| Branch | M.Madhe |
| Category | Uje 60,048 |
| Amount | 60,048 lekë |
| Invoice description | Kom.Gruemire(lik.uji mars 2015) fature nr.20473101 |