| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 5810260042015 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 762 |
| Amount | 762 lekë |
| Invoice description | drejtoria pyjore berat kontrata 4133003 lik fatura prill 2015 uje |