| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 6020420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 7,632 |
| Amount | 7,632 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat , fature uji nr 104016 dt 02.04.2022 |