| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 5010250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 1,219 |
| Amount | 1,219 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Uje muaji Qershor. Fat.Nr.244 Dt.03.07.2014 Nr.Kontr.8085. |