| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 7610260042015 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 7,374 |
| Amount | 7,374 lekë |
| Invoice description | drejtoria pyjore berat kontrata 4133003 lik fatura maj 2015 uje |