| Executed | 01.06.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 6310102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 2,088 |
| Amount | 2,088 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese fature uji dt 30.04.2020 nr serial 219889470 nr klienti 3138008 |