| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 9010160952016 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | Rezervat Mat (1016095) Lik.Uje muaji Shtator'16.Fat.Nr.415 Dt.03.10.2016.Kontr.Nr.8044. |