| Executed | 16.08.2017 |
|---|---|
| Registered | 15.08.2017 |
| Invoice | 6910160952017 |
| 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. Shpenzime uje Korrik 2017 Kont. 8044 Fat. tat. Nr. 227 dt 31.07.2017 |