| Executed | 08.03.2016 |
|---|---|
| Registered | 08.03.2016 |
| Invoice | 2410160952016 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 334 |
| Amount | 334 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Uje muaji Shkurt Fat.Nr.88 Dt.01.03.2016 Kontr.Nr.8044 Nr. I Klientit 3982. |