| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 6810250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 2,724 |
| Amount | 2,724 lekë |
| Invoice description | pagese uji muaji prill 2014 zyra e punesimit kod.1025017 nr.kontrate 12360442 |