| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 2510250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 912 |
| Amount | 912 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Uje muaji Mars.Fat.Nr.103 Dt.01.04.2014 Kontr. Nr.8085. |