| Executed | 17.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 1810102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 5,230 |
| Amount | 5,230 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature uji nr 49393 dt 04.02.2022 |