| Executed | 06.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 5910940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1094013 ALUIZNI 1094013 , shpenzime uji nr fature 11 date 03.10.2017 seri 36232411 |