| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 21510101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Berat |
| Category | Uje 1,044 |
| Amount | 1,044 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature ujesjellesi nr 203109327 dt 31.05.2019 Skrapar |