| Executed | 26.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 11910102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 27,537 |
| Amount | 27,537 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature uji nr 285704 dt 02.10.2022 |