| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 3126510012015 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 11,905 |
| Amount | 11,905 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Uje muaji Shkurt Fat.Nr.98 Dt.02.03.2015 Kontr.Nr.13196,8075,8074,8073,8072,8087. |