| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 6610160952013 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | — |
| Amount | 932 lekë |
| Invoice description | Rezervat Shteti(1016095) Lik. Uje fat.nr.234 dt.2.09.2013 & fat.nr. 287 dt.1.10.2013 Kont. 8044 |