| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 6710180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 6,442 |
| Amount | 6,442 lekë |
| Invoice description | SHISH 1018002, shpenzime uje dt 30.06.2017 nr kontrate 893139 |