| Executed | 13.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 2010250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 1,687 lekë |
| Invoice description | pagese uje zyra e punesimit kod.1025017 fat.16648 dt.31.01.2013nr.kontrate 12360442 |