| Executed | 01.06.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 6210102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 3,012 |
| Amount | 3,012 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese fature uji dt 30.04.2020 nr serial 219889469 nr klienti 3138006 |