| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 21510130032018 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 22,550 |
| Amount | 22,550 Albanian lekë |
| Invoice description | 1013003 drejtoria e shendetit publik berat pagese kontrata 3136004,3130002 fatura 20281066,102799150 dt 04.12.2018 uje |