| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 10510102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 15,078 |
| Amount | 15,078 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature uji nr 257033 dt 28.08.2022 |