| Executed | 23.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 6028350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | Uje 144,096 |
| Amount | 144,096 lekë |
| Invoice description | UJE SHKURT 2015 ABONENT 2539424+DIF TETOR 2014 KOMUNA QENDER 2835001 |