| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 33126510012014 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 52,528 |
| Amount | 52,528 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Uje muaji Dhjetor V.'13,Janar,Shkurt,Mars,Prill,Dhjetor V.'14. Fat.Nr.519 Dt.11.12.2014.Kontr.Nr.13196,8075,8074,8073,8072,8087. |