| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 23810101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 2,246 |
| Amount | 2,246 lekë |
| Invoice description | 1010180 zyra e punes berat pagese kontrata 12360442 fatura 613707 dt 31.07.2018 uje |