| Executed | 19.07.2022 |
|---|---|
| Registered | 18.07.2022 |
| Invoice | 5910100022022 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 2,273 |
| Amount | 2,273 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese fatura 193205 date 02.07.2022 uje |