| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 10910102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 7,398 |
| Amount | 7,398 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese fature uji nr 1491 dt 05.10.2021 |