| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 5210141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 3,706 |
| Amount | 3,706 lekë |
| Invoice description | 1014122 Aluizni Berat pagese fature uji nr 2203196489 dt 01.06.2019 kontrata nr 3126027 |