| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 5026450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 1,281 |
| Amount | 1,281 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Uje muaji Shkurt Fat.Nr.101 Dt.02.03.2015 Kontr.Nr.8076,11211. |