| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 6110141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 5,712 |
| Amount | 5,712 lekë |
| Invoice description | 1014122 Aluizni Berat pagese fature uji nr 203235989, dat 29.06.2019, kontrata nr 3126027 |