| Executed | 27.08.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 8110250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 1,896 lekë |
| Invoice description | shpenz. uji zyra e punes kod.1025017 fat nr 61150 dt 31.07.2013 |