| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 8310180022015 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 3,720 |
| Amount | 3,720 lekë |
| Invoice description | shish berat kontrata 3118007 lik fatura shtator 2015 uje |