| Executed | 18.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 13526460012014 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | ALDI |
| Branch | Mat |
| Category | Sherbime te tjera 143,621 |
| Amount | 143,621 lekë |
| Invoice description | Komuna Ulez (2646001) Lik. Sherbime te tjera (Lyerje e mirmbajtje).Fat.Nr. 06 Dt.15.09.2014 Urdh. Prok. Nr.08 Dt.26.08.2014. |