| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 13426510012014 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Detyr. V.'13 Uje muaji Korrik Fat.Nr.215 Dt.02.08.2013 Kontr.Nr.8075,8074,8073,8072. |