| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 15628460012015 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | "UJESJELLESI " SH.A SELENICE |
| Branch | Vlore |
| Category | Uje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | UJE NGA SELENICA MAJ 2015 NR.SERIE 16069481 K.ARMEN 2846001 |