| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 5110141222018 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 12,096 |
| Amount | 12,096 lekë |
| Invoice description | Aluizni Berat 1014122, pagese fature uji nr 1113792 nr kontrate 3126027 date 30.06.2018 |