| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 121101002412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 3,158 |
| Amount | 3,158 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat fature uji kontrata nr 3138007 date 30.09.2019 shkresa nr 2026 dt 18.10.2019, shkresa nr 19048/1 dt 31.10.2019 |