| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 37/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | — |
| Amount | 1,637 lekë |
| Invoice description | Bordi kullimit (1005075) Uje Lik.Shkurt 2012 Kontr.Nr.8041 Fat.Nr.4Dat.1.3.2012 |