| Executed | 06.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 10810141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 9,725 |
| Amount | 9,725 lekë |
| Invoice description | 1014122 ASHK Berat pagese fature uji nr 203336633 dt 30.10.2019 kontrata 3126027 |