| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 23426510012014 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 9,538 |
| Amount | 9,538 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Uje muaji Gusht Fat.Nr.361 Dt.02.09.2014 Nr.Kontr.13196,8075,8074,8073,8072,8087. |