| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5210050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 3,790 |
| Amount | 3,790 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Uje muaji Mars Fat.Nr.157 Dt.01.04.2015 Kontr.Nr.8041. |