| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 16710160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 21,744 |
| Amount | 21,744 lekë |
| Invoice description | 1016094 Dega e Rezervave Shp.uje Kont.14996 fat.738 dt 30.11.2017 seri 53608909 |