| Executed | 30.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 11021020202022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 50,321 |
| Amount | 50,321 lekë |
| Invoice description | 2102020 qendra lira berat pagese kontrata 3135005 fatura 301037/2022 date 05.11.2022 uji |