| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2410050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 2,448 |
| Amount | 2,448 lekë |
| Invoice description | Bordi i Kullimit Mat (1005075) Lik. Uje muaji Shkurt Kontr.Nr.8041 Fat.Nr.57 Dt.03.03.2014. |