| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 1710250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Unspecified 144 |
| Amount | 144 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Uje muaji Janar.Fat.Nr.31 Dt.03.02.2014 Nr.Kontr.8085. |