| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 48821020052018 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 43,886 |
| Amount | 43,886 Albanian lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese fatura tetor 2018 uje kontrata 31730001,31700002,31770002,317800001,31780002,31720003,31650002,31770001,3142003,3142002 |