| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 52 2846001 2012 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | UJESJELLESI SH.A SELENICE |
| Branch | Vlore |
| Category | — |
| Amount | 94,200 lekë |
| Invoice description | UJE NGA SELENICA NENTOR 2010,SHTATOR 2011 K.ARMEN 2846001 |