| Executed | 29.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 1210250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Unspecified 2,393 |
| Amount | 2,393 lekë |
| Invoice description | pagese uji zyra e punesimit kod.1025017 kontr.12360442 |