| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 8710160952017 |
| 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 muaji Shtator 2017 Fat.Tat.Nr.321 Dt.30.09.2017 Kontr.Nr.8044 Nr. i Klientit 3982. |