| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 18310140512022 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 171,734 |
| Amount | 171,734 lekë |
| Invoice description | 1014051 IEVP Berat, pages kontrata nr.3133011, fatura nr.324320, dt.01.12.2022, shpenzime uji nentor 2022 |