| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 12210101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Berat |
| Category | Uje 8,448 |
| Amount | 8,448 lekë |
| Invoice description | 1010180 zyra e punes berat pagese fatura 135 dt 31.03.2018 uje |