| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 48 2846001 2014 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | "UJESJELLESI " SH.A SELENICE |
| Branch | Vlore |
| Category | Uje 57,000 |
| Amount | 57,000 lekë |
| Invoice description | UJE JANR SHKURT 2014 NR.SERIE 12856306,12856314 K.ARMEN 2846001 |