| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 10528350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | Uje 108,096 |
| Amount | 108,096 lekë |
| Invoice description | UJE PRILL ABONENT 2649090 K.QENDER 2835001 |