| Executed | 10.07.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 9910050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | — |
| Amount | 1,656 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. uje fat.nr. 172 dt.01.08.2013 kont.nr. 8041 |