| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 18410050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 3,720 |
| Amount | 3,720 lekë |
| Invoice description | Bordi Kullimit Berat 1005067 ,pagese per sherbim uje kontr 4118002 fatur 539450 dt 30.09.2015 |