| Executed | 24.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 1410102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 7,817 |
| Amount | 7,817 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese fature uji nr 58/2021 dt 16.02.2021 |