| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 2310102292018 |
| Institution | Inspekt.Shtet. Punes Berat (0202) 1010229 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1010229 Inspektoriati Punes shpenzime uje kontr 1001753 dt 28.02.2018 |