| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 10310100022020 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 3,382 |
| Amount | 3,382 Albanian lekë |
| Invoice description | 1010002 Dega e Thesarit Berat shpenzime uji ft nr 201031260091 dt 30.10.2020 klienti 3126009 |