| Executed | 12.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 11710260352013 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | — |
| Amount | 1,656 lekë |
| Invoice description | Drejt. e Pyjeve Mat (1026035) Lik.Uje fat.nr.370 dt.27.11.2013 kont.nr. 8030 |