| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 11721020202022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 25,373 |
| Amount | 25,373 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 335909/2022 date 01.12.2022 uje |