| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 15410102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 20,568 |
| Amount | 20,568 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat pagese fature uji date 30.11.2019 nr kontrate 3138006 |