| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 12710160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 221 |
| Amount | 221 Albanian lekë |
| Invoice description | Rezervat e Shtetit (1016095) Lik. Uje muaji Tetor. Fat.Nr.437 Dt.03.11.2014 Kontr.Nr.8044 Nr. Klient.3982 |