| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 23928460012014 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | "UJESJELLESI " SH.A SELENICE |
| Branch | Vlore |
| Category | Uje 48,000 |
| Amount | 48,000 lekë |
| Invoice description | FURNIZIM ME UJE NGA SELENICA SHTATOR NR.SERIE 16069424 K.ARMEN 2846001 |