| Executed | 04.05.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 3810160952016 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 257 |
| Amount | 257 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Uje muaji Mars.Fat.Nr.106 Dt.01.04.2016 Nr. I Klientit 3982. |