| Executed | 06.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 11110160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 221 |
| Amount | 221 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Uje muaji Shtator. Fat.Nr.396 Dt.01.10.2014. |