| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 13810160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 10,224 |
| Amount | 10,224 lekë |
| Invoice description | 1016094 Dega e Rezervave Shp.uje Kont.14996 fat.742 dt 30.9.2017 seri 5355759 |