| Executed | 20.08.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 7010260352013 |
| 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 muaji Korrik.Nr.Kontr. 8030 Fat.Nr.205 Dt.02.08.2013. |