| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 15310102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 179,550 |
| Amount | 179,550 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature uji nr 348095 dt 02.12.2022 |