| Executed | 19.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 16410160942016 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 5,040 |
| Amount | 5,040 lekë |
| Invoice description | Dega Rezervave shpenzime uje kontrat 15810 fat.147 dt 30.11.2016 seri 5280421 |