| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 16410140512022 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 175,615 |
| Amount | 175,615 lekë |
| Invoice description | 1014051 IEVP Berat, pages kontrata nr.3133011, fatura nr.294316/2022, dt.04.11.2022, shpenzime uji tetor 2022 |