| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 8710180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 6,077 |
| Amount | 6,077 lekë |
| Invoice description | SHISH 1018002, shpenzime uje dt 31.08.2017 nr kontrate 3118007 |