| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 2610101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Berat |
| Category | Uje 2,064 |
| Amount | 2,064 lekë |
| Invoice description | 1010180 zyra e punes berat pagese fatura 463 date 26.12.2017 uje |