| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 1810250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Unspecified 989 |
| Amount | 989 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Uje muaji Shkurt.Fat.Nr.60 Dt.03.03.2014 Nr.Kontr.8085. |