| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 29528460012014 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | "UJESJELLESI " SH.A SELENICE |
| Branch | Vlore |
| Category | Uje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | FURNIZIM ME UJE NGA SELENICA NENTOR 2014 NR.SERIE 16069440 K.ARMEN 2846001 |