| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 4610160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 14,048 |
| Amount | 14,048 lekë |
| Invoice description | 1016094 Dega e Rezervave Shp.uje Kont.14996 fat.1 dt 31.3.2017 seri 34637177;fat.nr.2 dt.31.3.2017 seri 34637143 |