| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 3510100022022 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 3,197 |
| Amount | 3,197 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese fatura 104650 date 02.04.2022 uje |