| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 20820420012022 |
| 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 315103 dt 05.11.2022 |