| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 3510141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 3,523 |
| Amount | 3,523 lekë |
| Invoice description | 1014122 Aluizni Berat pagese fature uji kontrata nr 3126027 dt 03.04.2019 |