| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 34810250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Berat |
| Category | Uje 2,112 |
| Amount | 2,112 lekë |
| Invoice description | 1025002 zyra e punesimit berat likujdim fatura 262 date 31.07.2017 nr serie 50308998 shpenzime uji |