| Executed | 18.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 82/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | — |
| Amount | 3,274 lekë |
| Invoice description | Bordi Kullimit (1005075) Uje Fatura Mars.Maj 2012 Kont.Nr.8041 |