| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 3910160942017 |
| 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 28.2.2017 seri 5302245 |