| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 4510141222018 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 3,523 |
| Amount | 3,523 lekë |
| Invoice description | Aluizni Berat 1014122, pagese fature uji nr 1095408 nr kontrate 3126027 date 31.05.2018 |