| Executed | 01.09.2020 |
|---|---|
| Registered | 31.08.2020 |
| Invoice | 13621020032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 2,088 |
| Amount | 2,088 lekë |
| Invoice description | 2102003 gjelberimi berat pagese kontrata 3105001, fature nr. 219968258, dt 30.07.2020, sherbime uji |