| Executed | 17.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 22627400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 2740001 FATURE 258/18014574 DT 29.11.2014 Komuna Qender Skrapar |