| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 6310251202016 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Tirane |
| Category | Uje 11,333 |
| Amount | 11,333 lekë |
| Invoice description | 1025120 Sherbimi Kombetar i Rinise, pagese uji nentor dhjetor 2016, Vlore, fat 123833140 dt 30.11.2016,fat 185730437 dt 26.12.2016,kod klient 217447 |