| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 8221020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 5,230 |
| Amount | 5,230 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese kontrata fatura 631/2021 date 31.05.2021 uje |