| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 2210160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Uje muaji Shkurt Fat.Nr.63 Dt.01.03.2017 Kontr.Nr.8044. |