| Executed | 16.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 15810050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 3,929 |
| Amount | 3,929 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Uje muaji Tetor Fat.Nr.461 Dt.02.11.2015 Kontr.Nr.8041. |