| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 14510050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 5,122 |
| Amount | 5,122 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Uje muaji Prill & Shtator Fat.Nr.436 Dt.01.10.2015 Kontr.Nr.8041. |