| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 15210160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 7,344 |
| Amount | 7,344 lekë |
| Invoice description | 1016094 Dega e Rezervave Shp.uje Kont.14996 fat.732 dt 30.10.2017 seri 5360428 |