| Executed | 04.05.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 4610102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 4,121 |
| Amount | 4,121 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese fature uji nr 203461400 kontrata 3138006 dt 02.03.2020 |