| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 9726450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 1,358 |
| Amount | 1,358 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Uje muaji Prill Fat.Nr.202 Dt.04.05.2015 Kontr.Nr.11211,8076. |