| Executed | 20.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 0610102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 5,784 |
| Amount | 5,784 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature uji nr 20898 dt 01.01.2022 |