| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 5110160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 410 |
| Amount | 410 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Uje muaji Maj Fat.Tat.Nr.155 Dt.01.06.2017 Kontr.Nr.8044 Nr. I Klientit 3982. |