| Executed | 13.08.2021 |
|---|---|
| Registered | 12.08.2021 |
| Invoice | 10821020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 14,839 |
| Amount | 14,839 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese fatura 1046/2021 date 02.08.2021 uje |