| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 18910101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Berat |
| Category | Uje 252 |
| Amount | 252 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature ujesjellesi nr 203107013 dt 30.04.2019 Skrapar |