| Executed | 27.02.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 1326510012015 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 11,674 |
| Amount | 11,674 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Uje muaji Janar Fat.Nr.50 Dt.02.02.2015 Kontr.Nr.13196,8075,8074,8073,8072,8087. |