| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 20710101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 5,712 |
| Amount | 5,712 lekë |
| Invoice description | 010180 Zyra e Punes Berat, pagesa kontrata 3125003 fatura 203201207 date 01.06.2019 uje |