| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 7610100022022 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 1,718 |
| Amount | 1,718 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese fatura 252189 date 27.08.2022 uje |