| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 15827400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 2740001 Fature 122 seri 19901799 dt 30.05.2015 Komuna Qender SKRAPAR |