| Executed | 15.12.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 19410130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 26,406 |
| Amount | 26,406 Albanian lekë |
| Invoice description | d.sh.publik kontrata 3136004;3130003 lik fat tetor 2014 |