| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 6127400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 2740001 Fature 38 seri 19901715 dt 27.02.2015 Komuna Qender SKRAPAR |