| Executed | 15.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 23/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | — |
| Amount | 1,637 lekë |
| Invoice description | Uje Janar 2012 Kont.Nr.8041 Bordi Kullimit (1005075) |