| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 9810160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 564 |
| Amount | 564 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Shp. Uji Tetor 2017 sipas fat. tat. nr. 351 dt 31.10.2017 Kont. Nr. 8044 |