| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 9421020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 9,850 |
| Amount | 9,850 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese fatura 860/2021 date 07.06.2021 uje |