| Executed | 30.06.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 5710180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 7,354 |
| Amount | 7,354 lekë |
| Invoice description | SHISH 1018002, shpenzime uje kontrata 3118007, date 31.05.2017 |