| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 110 2835001 2012 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 72,096 lekë |
| Invoice description | UJE PRILL NR ABONENTI 1108747 K.QENDER 2835001 |