| Executed | 23.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 1510160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 257 |
| Amount | 257 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Uje muaji Janar Fat.Nr.25 Dt.01.02.2017 Kontr.Nr.8044. |