| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 80510130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 32,395 |
| Amount | 32,395 lekë |
| Invoice description | 1013064 Spitali Berat pagese fature uji nr 335422 dt 01.12.2022 |