| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 1310141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 4,982 |
| Amount | 4,982 lekë |
| Invoice description | 1014122 Aluizni Berat pagese fature uji nr 202851843, dat 31.01.2019, kontrata nr 3126027 |