| Executed | 10.08.2018 |
|---|---|
| Registered | 09.08.2018 |
| Invoice | 13910050022018 |
| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Berat |
| Category | Uje 9,228 |
| Amount | 9,228 lekë |
| Invoice description | Drejtoria e Bujqesise 1005002, pagese e fatures ujit nr 426 seri 62997192 date 31.07.2018 kontrata 3135004 |