| Executed | 22.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 14521020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 12,067 |
| Amount | 12,067 lekë |
| Invoice description | 2102003 Gjelberimi Berat fatura 1425/2021 date 05.10.2021 uje |