| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 146 2846001 2014 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | "UJESJELLESI " SH.A SELENICE |
| Branch | Vlore |
| Category | Uje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | UJE QERSHOR 2014 NR.SERIE 12856350 K.ARMEN 2846001 |