| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 10910110022014 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 1,068 |
| Amount | 1,068 lekë |
| Invoice description | Drejtoria Arsimore 1011002 kontrata 3131004 likujdim fature 227384 dt.28.02.2014 |