| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 6810141222018 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 3,158 |
| Amount | 3,158 lekë |
| Invoice description | Aluizni Berat 1014122, pagese fature uji nr 1150559 nr kontrate 3126027 date 31.08.2018 |