| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 116 2846001 2012 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | UJESJELLESI SH.A SELENICE |
| Branch | Vlore |
| Category | — |
| Amount | 65,700 lekë |
| Invoice description | FURNIZIM ME UJE NGA SELENICA GUSHT NR.SERIE 86183776 K.ARMEN 2846001 |