| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 45410250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 2,794 |
| Amount | 2,794 lekë |
| Invoice description | 1025002 zyra e punesimit berat kontrata 12360442 likujidim fatura shtator 2017 uje |