| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 4610250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 1,296 |
| Amount | 1,296 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Uje muaji Maj Nr.Kontr.8085 Fat.Nr.211 Dt.03.06.2014. |