| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 31726510012014 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 10,383 |
| Amount | 10,383 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Uje muaji Nentor.Fat.Nr.481 Dt.01.12.2014 Nr.Kontr.13196,8075,8074,8073,8072,8087. |