| Executed | 18.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 1210101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 2,064 |
| Amount | 2,064 lekë |
| Invoice description | 1010180 zyra e punes berat pagese kontrata 12360442 fatura dhjetor 2017 uje per ZP Kucove |