| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 25626450012014 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 1,210 |
| Amount | 1,210 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Uje muaji Nentor Fat.Nr.497 Dt.01.12.2014 Kontr.Nr.8076,11211. |