| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 9628460012015 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | "UJESJELLESI " SH.A SELENICE |
| Branch | Vlore |
| Category | Uje 60,000 |
| Amount | 60,000 lekë |
| Invoice description | UJE NGA SELENICA MARS 2015 NR.SERIE 16069464 K.ARMEN 2846001 |