| Executed | 21.01.2016 |
|---|---|
| Registered | 20.01.2016 |
| Invoice | 1010141042016 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 547,344 |
| Amount | 547,344 lekë |
| Invoice description | 1014104 UJE KONTR.210414 I.E.V.P(PARABURGIMI) |