| Executed | 05.08.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 7010250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 3,055 lekë |
| Invoice description | pagese uji zyra e punesimit kod.1025017 fat.52420 dt.30.06.2013 nr. kontrate 12360442 |