| Executed | 11.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 3310102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 7,448 |
| Amount | 7,448 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature uji nr 56961 dt 02.03.2022 |