| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 16827400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature Nr.174/13544241DT 29.08.2014 |