| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 8410160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 1,872 |
| Amount | 1,872 lekë |
| Invoice description | 1016094 Dega e Rezervave Shp.uje Kont.14996 fat.742 dt 30.5.2017 seri 5326373 |