| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 115 2846001 2014 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | "UJESJELLESI " SH.A SELENICE |
| Branch | Vlore |
| Category | Uje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | FURNIZIM ME UJE NGA SELENICA MAJ 2014 NR.FAT.752 DT.30.05.2014K.ARMEN 2846001 |