| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 5610101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Berat |
| Category | Uje 2,160 |
| Amount | 2,160 lekë |
| Invoice description | 1010180 zyra e punes berat pagese fatura 31 dt 31.01.2018 uje |