| Executed | 28.08.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 11510050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 1,793 |
| Amount | 1,793 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Uje muaji Korrik Fat.Nr.317 Dt.03.08.2015 Kontr.Nr. 8041. |