| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 9910141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 4,253 |
| Amount | 4,253 lekë |
| Invoice description | 1014122 ASHK Berat pagese fature uji nr 203324871 dt 01.10.2019, nr kontrate 3126027 |