| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 4110160952017 |
| 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 Prill Fat.Tat. Nr.31 Dt.04.05.2017 Kontr.8044 me Nr.Klienti 3982. |