| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 29728350012014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | Uje 72,096 |
| Amount | 72,096 lekë |
| Invoice description | UJE TETOR ABONENT 60076 K.QENDER 2835001 |