| Executed | 11.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 29/10171162012 |
| Institution | Reparti Ushtarak Nr.1501 Mat (0625) X-1247 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | — |
| Amount | 3,360 lekë |
| Invoice description | Rep/1501(1017116) Uje Muaj Maj Lik fat.Nr.123 Dt.5.6.2012 Kont.Nr.8010 |