| Executed | 10.02.2016 |
|---|---|
| Registered | 10.02.2016 |
| Invoice | 1310160952016 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 257 |
| Amount | 257 lekë |
| Invoice description | Rezervat Mat (1016095) Lik.Uje muaji Janar '16.Fat.Nr.27 Dt.01.02.2016.Kontr.Nr.8044. |