| Executed | 22.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 22/10171162012 |
| Institution | Reparti Ushtarak Nr.1501 Mat (0625) X-1247 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | — |
| Amount | 12,960 lekë |
| Invoice description | Rep/1501 (1017116) Uje Muaj Shkurt & Mars & Prill 2012 Kont.Nr.8010 |