| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 9110100022019 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,517 |
| Amount | 1,517 Albanian lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese fature uji, nr 1910 dt 30.10.2019 seri 203338885 nr kontrate 3126009 |