| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 2810160952013 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | — |
| Amount | 10,872 lekë |
| Invoice description | Rezervat Shteti (1016095) Lik.Uje fat.Nr.79 dt.25.02.2013 Kont.Nr. 8044 |