| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 12426510012015 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 18,499 |
| Amount | 18,499 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Uje muaji Maj.Fat.Nr.264 Dt.01.06.2015 Kontr.Nr.13196,8075,8074,8073,8072,8087. |