| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 201 2846001 2014 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | "UJESJELLESI " SH.A SELENICE |
| Branch | Vlore |
| Category | Uje 48,000 |
| Amount | 48,000 lekë |
| Invoice description | UJE NGA SELENICA GUSHT 2014 NR.FATURE 16069416 K.ARMEN 2846001 |