| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 5410160942017 |
| 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.144 dt 30.3.2017 seri 5308462 |