| Executed | 04.05.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 4710102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 3,566 |
| Amount | 3,566 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese fature uji dt 29.03.2020 kontrata 3138006 seri 203485920 |