| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 2510101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Berat |
| Category | Uje 120 |
| Amount | 120 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature ujesjellesi nr 814 date 31.12.2018, nr serie 70270585 Skrapar |