| Executed | 13.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 11410102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime uji, klienti nr.3138008, fatura nr.220024056 dt 01.10.2020 |