| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 8210141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 4,070 |
| Amount | 4,070 lekë |
| Invoice description | 1014122 Aluizni Berat pagese fature uji fatura nr 203284155 dt 31.08.2019 kontrata nr 3126027 |