| Executed | 15.12.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 17410130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 35,628 |
| Amount | 35,628 Albanian lekë |
| Invoice description | d.sh.publik berat kontrata 3136004;3130002 lik fat shtator 2014 uje |