| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 10410160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 564 |
| Amount | 564 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Shp. Uji Nentor 2017 sipas fat. tat. nr. 394 dt 30.11.2017 Kont. Nr. 8044 |