| Executed | 23.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 5010250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 2,724 lekë |
| Invoice description | pagese uji zyra e punesimit kod.1025017 fat.34973 dt.30.04.2013 nr. kontrate 12360442 |