| Executed | 27.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 2410250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Unspecified 2,062 |
| Amount | 2,062 lekë |
| Invoice description | shpenzime per uje zyra e punesimit kod.1025017 fat.113551 nr.kontrate 12360442 |