| Executed | 25.10.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 10410250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 5,614 lekë |
| Invoice description | shpenz. uji zyra e punes kod.1025017 fat nr 69880 dt..31.08.2013,69880 dt.31.08.2013 nr.kontr. 12360442 |