| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 4110102292018 |
| 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 3125006 dt 31.05.2018 |