| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 93721020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 102,395 |
| Amount | 102,395 lekë |
| Invoice description | 2102001 bashkia berat pagese permbledhese faturave tetor 2022, dt.31.10.2022, sherbimit uji |