| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 10810160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 605 |
| Amount | 605 lekë |
| Invoice description | Rezervat e Shtetit(1016095) Lik. Uje muaji Gusht. Fat.Nr.365 Dt.02.09.2014 Nr.Kontr.8044. |