| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 6510250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 1,142 |
| Amount | 1,142 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Uje muaji Korrik Fat.Nr.287 Dt.01.08.2014 Nr.Kontr. 8085. |