| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 4928460012015 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | "UJESJELLESI " SH.A SELENICE |
| Branch | Vlore |
| Category | Uje 60,000 |
| Amount | 60,000 lekë |
| Invoice description | FURNIZIM ME UJE NGA SELENICA JANAR 2015 NR.SERIE 16069458 K.ARMEN 2846001 |