| Executed | 07.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 19210130032016 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 22,578 |
| Amount | 22,578 Albanian lekë |
| Invoice description | 1013003 drejtoria e shendetit publik berat kontrata 3136004;3130002 likujdim fatura nentor 2016 uje |