| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 3210180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 1,110 |
| Amount | 1,110 lekë |
| Invoice description | SHISH 1018002, shpenzime uje dt 31.03.2017 kontr 3118007 |