| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 38310101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 970 |
| Amount | 970 lekë |
| Invoice description | 1010180 zyra e punes berat pagese kontrata 12360442 fatura 2028112843 date 05.12.2018 uje |