| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 85210130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 21,122 |
| Amount | 21,122 lekë |
| Invoice description | 1013064 Spitali Berat pagese fature uji nr 366049 dt 24.12.2022 |