| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 1710110882014 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Unspecified 4,380 |
| Amount | 4,380 lekë |
| Invoice description | pagese uji muaji dhjetor 2013 zyra arsimore kod.1011088 kontr.12360443 |