| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 36410250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 5,712 |
| Amount | 5,712 lekë |
| Invoice description | 1025002 zyra e punesimit berat kontrata 3125003 likujdim fatura gusht 2017 uje |