| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 14910050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 3,446 |
| Amount | 3,446 lekë |
| Invoice description | Bordi i Kullimit Mat(1005075) Lik. Uje muaji Tetor. Fat.Nr.431 Dt.03.11.2014. Kontr.Nr.8041. |