| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 17221460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | Uje 13,236 |
| Amount | 13,236 Albanian lekë |
| Invoice description | UJE KOMUNALE 2146017 KLIENTI 60047 NENTOR |