| Executed | 16.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 13520420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 980 |
| Amount | 980 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat , fature uji nr 224081 dt 30.07.2022 |