| Executed | 13.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 11610102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 15,579 |
| Amount | 15,579 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature ujesjellesi nr 220030465 klienti 3138006 dt fature 01.10.2020 |