| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 15510250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 5,712 |
| Amount | 5,712 lekë |
| Invoice description | Zyra e Punesimit berat 1025002 kontrata 3125003 likujdim fatura prill 2017 uje |