| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 2210141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 3,888 |
| Amount | 3,888 lekë |
| Invoice description | 1014122 Aluizni Berat pagese fature uji nr 202882456, dat 01.03.2019, kontrata nr 3126027 |