| Executed | 22.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 7710160952013 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | — |
| Amount | 466 lekë |
| Invoice description | Rezervat Shtetit (1016095) Lik.Uje fat.nr.322 dt.31.10.2013 kont.nr.8044 |