| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 15821020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 10,034 |
| Amount | 10,034 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese fatura 20865/2021 dt 09.11.2021 uje |