| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 95821020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Te tjera transferime korrente 169,527 |
| Amount | 169,527 lekë |
| Invoice description | 2102001 bashkia berat pagese fatura 263693 dt 30.09.2022 akt mareveshja nr 22 dt 07.01.2014 detyrim kontraktual |