| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 9310180022018 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 422 |
| Amount | 422 lekë |
| Invoice description | SHISH 1018002,shpenzime uje kontr 3118007 dt 31.08.2018 |