| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 12621020202022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 633 |
| Amount | 633 lekë |
| Invoice description | 2102020 qendra lira berat pagese kontrata 3135005 detyrim shkresa e ujesjellesit berat date 12.12.2022 uje |