| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 5210170132022 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 194,400 |
| Amount | 194,400 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese fatura 181/2022 date 08.06.2022 uje |