| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 5710102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 7,632 |
| Amount | 7,632 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature uji nr 137789 dt 02.05.2022 |