| Executed | 19.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 3010160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 490 |
| Amount | 490 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Uje muaji Janar Fat.Nr.24 Dt.03.02.2014.Kontr. Nr.8044. |