| Executed | 29.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 12010102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 15,578 |
| Amount | 15,578 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime uji, klienti nr.3138006, fatura nr.220030465 dt 02.10.2020 |