| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 12810050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 1,409 |
| Amount | 1,409 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Uje muaji Gusht Fat.Nr.380 Dt.01.09.2015 Kontr.Nr.8041. |