| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 3310160952017 |
| 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 Mars Kontr.Nr.8044 Fat.Nr.105 Dt.03.04.2017. |