| Executed | 11.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 6721020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 5,414 |
| Amount | 5,414 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese fatura 520/2021 date 04.05.2021 uje |