| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 21710130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 45,419 |
| Amount | 45,419 Albanian lekë |
| Invoice description | d.sh,publik berat kontrata 3136004;3130002lik fat nentor 2014 uje |