| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 11720420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 3,971 |
| Amount | 3,971 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat , fature uji nr 194131 dt 02.07.2022 |