| Executed | 25.01.2017 |
|---|---|
| Registered | 23.01.2017 |
| Invoice | 1310160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 5,040 |
| Amount | 5,040 lekë |
| Invoice description | 1016094 Dega e Rezervave Shp.uje Kont.15810 fat.146 dt 30.12.2016 seri 5284118 |