| Executed | 15.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 12621020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 10,589 |
| Amount | 10,589 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese fatura 1173/2021 dt 07.09.2021 uje |