| Executed | 29.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 4910250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 2,558 |
| Amount | 2,558 lekë |
| Invoice description | pagese uji muaji mars 2014 zyra e punesimit kod.1025017 kontr.12360442 |