| Executed | 14.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 9810160952016 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 564 |
| Amount | 564 lekë |
| Invoice description | Rezervat Mat (1016095) Lik.Uje muaji Tetor''16.Fat.Nr.454 Dt.01.11.2016.Kontr.Nr.8044. |