| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 11110250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 3,024 |
| Amount | 3,024 lekë |
| Invoice description | pagese uji koriik 2014 zyra e punesimit kod.1025017 nr.kont.12360442 |