| Executed | 19.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 2910160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 466 |
| Amount | 466 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Uje muaji Dhjetor Fat.Nr.416 Dt.31.12.2013.Kontr. Nr.8044. |