| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 3810050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 3,636 |
| Amount | 3,636 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Uje muaji Shkurt Fat.Nr.116 Dt.02.03.2015 Kontr.Nr.8041. |