| Executed | 05.02.2020 |
|---|---|
| Registered | 04.02.2020 |
| Invoice | 1510102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese fature uji dt 31.01.2020 kontrata 3138007 |