| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 14926460012013 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 153,000 lekë |
| Invoice description | Komuna Ulez (2646001) Lik. Sherbim per ngrohje (Blerje dru zjarri).Fat.Nr.08 Dt.27.11.2013.Urdh. Prok. Nr.23 Dt.15.11.2013. |