| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 21810140062022 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 133,735 |
| Amount | 133,735 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.per Uje muaji Nentor 2022.Fat.Tat.Nr.72426 Dt.01.12.2022.Kontr.Nr.8007. |