| Executed | 29.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 810140062014 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Unspecified 65,707 |
| Amount | 65,707 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Uje muaji Tetor Nr.Kontr. 8007 Fat.Nr.316 Dt.31.10.2013. |