| Executed | 25.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 11510250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 3,055 lekë |
| Invoice description | pagese uji zyra e punes kod.1025017 fat nr .87342 dt.31.10.2013 nr.kontr. 12360442 |