| Executed | 08.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 15620420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 795 |
| Amount | 795 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat , fature uji nr 254882 dt 27.08.2022 |