| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 11410250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 528 |
| Amount | 528 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Uje muaji Dhjetor Fat.Nr.516 Dt.10.12.2014 Kontr.Nr.8085. |