| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 1510050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 3,482 |
| Amount | 3,482 lekë |
| Invoice description | Bordi Kullimit Diber (1005075) Lik. Uje muaji Janar '15. Fat.Nr.61 Dt.02.02.2015. |