| Executed | 18.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 15010102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 2,772 |
| Amount | 2,772 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese fature uji dt 28.11.2020 nr serial 220090136 klienti 3138006 |