| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 5710160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 334 |
| Amount | 334 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Uje i pishem Qershor 2017 Kontrata Nr. 8044 Fat. tatimore Nr 193 date 30.06.2017 Nr. Klienti 3982 |