| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 3510250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 835 |
| Amount | 835 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Uje muaji Prill Nr.Kontr.8085 Fat.Nr.152 Dt.02.05.2014. |