| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 2310170132022 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 145,476 |
| Amount | 145,476 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese fatura 79/2022 date 07.04.2022 uje |