| Executed | 13.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 20810050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 6,156 |
| Amount | 6,156 lekë |
| Invoice description | Bordi Kullimit Berat 1005067 ,likujdim fature uji nr 555998 kontr 41180002 dt 31.10.2015t 28.02.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.11.2015 | Bordi i Kullimit Berat (0202) | ZYRA E RREGJ.PASURISE KUCOVE | 42,200 |