| Executed | 29.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 2128460012015 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | "UJESJELLESI " SH.A SELENICE |
| Branch | Vlore |
| Category | Uje 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 2846001 ENERGJI DHJETOR 2014 NR.SERIE 16069448 K.ARMEN 2846001 |