| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 7210102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 13,362 |
| Amount | 13,362 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature uji nr 167853 dt 08.06.2022 |