| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 104221020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Te tjera transferime korrente 161,216 |
| Amount | 161,216 lekë |
| Invoice description | 2102001 bashkia berat pagese fatura 293510 dt 31.10.2022 urdher per pagese 22.12.2022 akt mareveshja 22 dt 07.01.2014 |