| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 21021020032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 2102003 Gjelberimi Berat pagese kontrata 3105001 fatura 220086804 date 30.11.2020 uje |