| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 160521320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 23,578 |
| Amount | 23,578 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Uje Nentor 2018 Fat.Nr.397 Dt.30.11.2018 Kontr.13196.8072.8073.8074.8075.8087-1.11211.8076.18051.18449.20126.17216.17211.19408.19409. |