| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 17421020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 5,784 |
| Amount | 5,784 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese fatura 27218/2021 date 30.11.2021 uje |