| Executed | 25.10.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 10510160942013 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | — |
| Amount | 5,069 lekë |
| Invoice description | Dega Rezervave shpenzime uje kont 15810 |