| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5910050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 936 |
| Amount | 936 lekë |
| Invoice description | Bordi Kullimit Berat 1005067 ,likujdim kontrate 4118002 fature.dt.31.03.2015 |