| Executed | 18.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 6910260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | UJESJELLESI |
| Branch | Diber |
| Category | Uje 1,950 |
| Amount | 1,950 lekë |
| Invoice description | sherbimi pyjor lik fature uji nr 831, dt 27.07.15 |