| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 21910140062022 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 19,457 |
| Amount | 19,457 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.per Uje muaji Nentor 2022.Fat.Tat.Nr.72601 Dt.01.12.2022.Kontr.Nr.8008. |